ICF International ICFI Income Tax Reconciliation Tax Credits Foreign
Income Tax Reconciliation Tax Credits Foreign at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsForeign.
The official record: ICF International’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ICF International's income tax reconciliation tax credits foreign?
- ICF International (ICFI) reported income tax reconciliation tax credits foreign of $968.5K in Q4 2025.
- How has ICF International's income tax reconciliation tax credits foreign changed year-over-year?
- ICF International's income tax reconciliation tax credits foreign increased by 24.2% year-over-year, from $780K to $968.5K.
- What is the long-term trend for ICF International's income tax reconciliation tax credits foreign?
- Over 2 years (2023 to 2025), ICF International's income tax reconciliation tax credits foreign has grown at a 14.8% compound annual growth rate (CAGR), from $2.94M to $3.87M.
- What does income tax reconciliation tax credits foreign mean?
- Represents the absolute dollar value of tax credits derived from foreign operations that reduce the company's total income tax expense. This metric reflects the impact of international tax incentives on the company's overall tax liability.