Connect your AI

ICF International ICFI Income Taxes Paid, Net

Other financials

Income statement

Revenue$437.5M-10.3%

Gross profit$166.9M-9.8%

Operating income$34.9M-9.2%

Net income$20.5M-23.6%

EPS (diluted)$1.12-22.2%

Balance sheet

Cash & equivalents$3.9M-32.1%

Total debt$602.3M-12.7%

Total equity$1.0B+6.5%

Total assets$2.1B-1.1%

Cash flow

Operating cash flow-$3.1M+90.5%

CapEx$2.8M-18.0%

Free cash flow-$6.0M+83.6%

Valuation

Market cap$1.23B-19.3%

Enterprise value$1.83B-17.2%

P/E14.4×+0.5×

P/S0.7×-0.1×

Profitability

Gross margin37.2%+0.5pp

Operating margin7.8%-0.3pp

Net margin4.7%-0.8pp

FCF margin8.3%+1.9pp

Returns & leverage

Return on equity8.5%-3.1pp

Debt / equity0.6×-0.1×

Current ratio1.5×+0.1×

Where this comes from

Reported directly by ICF International in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: ICF International’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about ICF International's income taxes paid, net.

Connect your AI assistant and see it in context, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is ICF International's income taxes paid, net?: ICF International (ICFI) reported income taxes paid, net of $82K in Q1 2026.
How has ICF International's income taxes paid, net changed year-over-year?: ICF International's income taxes paid, net decreased by 92.5% year-over-year, from $1.1M to $82K.