ICF International ICFI Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.
The official record: ICF International’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ICF International's increase decrease in income taxes payable net of income taxes receivable?
- ICF International (ICFI) reported increase decrease in income taxes payable net of income taxes receivable of -$984K in Q1 2026.
- How has ICF International's increase decrease in income taxes payable net of income taxes receivable changed year-over-year?
- ICF International's increase decrease in income taxes payable net of income taxes receivable decreased by 118.8% year-over-year, from $5.24M to -$984K.
- What does increase decrease in income taxes payable net of income taxes receivable mean?
- This metric represents the net change in income tax liabilities and receivables during the reporting period. It reflects the timing differences between tax expense recognized in the income statement and actual cash payments made to tax authorities. Monitoring this helps investors understand the company's tax cash flow management and potential future tax obligations.