ICF International ICFI Non Cash Deferred Income Tax Expense Benefit
Non Cash Deferred Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept icfi:NonCashDeferredIncomeTaxExpenseBenefit.
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 non cash deferred income tax expense benefit?
- ICF International (ICFI) reported non cash deferred income tax expense benefit of -$1.13M in Q4 2025.
- What does non cash deferred income tax expense benefit mean?
- Reflects the portion of income tax expense or benefit that does not involve an immediate cash outflow or inflow. It arises from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases.