ICF International ICFI Share Based Payment Arrangement Shortfall Tax Expense

Share Based Payment Arrangement Shortfall Tax Expense at other companies

Corebridge FinancialCRBG

$13.25M+17.8%

AMN HealthcareAMN

$5.68M+31.6%

Employers HoldingsEIG

$975K-20.4%

BankUnitedBKU

$6.07M+5.5%

Rackspace Technology, Inc.RXT

$5.2M-45.3%

BancFirst CorporationBANF

$583K-2.8%

Other financials

Income statement

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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

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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

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Operating cash flow-$3.1M+90.5%

CapEx$2.8M-18.0%

Free cash flow-$6.0M+83.6%

Valuation

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Market cap$1.23B-19.3%

Enterprise value$1.83B-17.2%

P/E14.4×+0.5×

P/S0.7×-0.1×

Profitability

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Gross margin37.2%+0.5pp

Operating margin7.8%-0.3pp

Net margin4.7%-0.8pp

FCF margin8.3%+1.9pp

Returns & leverage

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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 icfi:ShareBasedPaymentArrangementShortfallTaxExpense.

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 share based payment arrangement shortfall tax expense?: ICF International (ICFI) reported share based payment arrangement shortfall tax expense of $100K in Q4 2025.
What does share based payment arrangement shortfall tax expense mean?: Measures the tax expense recognized when the tax deduction for share-based compensation is less than the cumulative compensation cost recognized for financial reporting purposes. This reflects the impact of stock price volatility on the company's effective tax rate upon the vesting or exercise of equity awards.