ICF International ICFI Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxCreditsOther.
The official record: ICF International’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
Ask your AI about ICF International's effective income tax rate reconciliation, tax credit, other, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is ICF International's effective income tax rate reconciliation, tax credit, other, amount?
- ICF International (ICFI) reported effective income tax rate reconciliation, tax credit, other, amount of $18.25K in Q4 2025.
- How has ICF International's effective income tax rate reconciliation, tax credit, other, amount changed year-over-year?
- ICF International's effective income tax rate reconciliation, tax credit, other, amount decreased by 86.1% year-over-year, from $131.5K to $18.25K.
- What is the long-term trend for ICF International's effective income tax rate reconciliation, tax credit, other, amount?
- Over 2 years (2023 to 2025), ICF International's effective income tax rate reconciliation, tax credit, other, amount has grown at a 82.2% compound annual growth rate (CAGR), from $22K to $73K.
- What does effective income tax rate reconciliation, tax credit, other, amount mean?
- Captures the total dollar value of miscellaneous tax credits, excluding primary categories like research or foreign credits, that lower the company's income tax provision. This provides insight into secondary tax-saving strategies utilized by the firm.