ICF International ICFI Tax Cuts And Jobs Act Of2017Complete Accounting Change In Tax Rate Deferred Tax Assets And Liabilities Expected To Reverse In Future
Tax Cuts And Jobs Act Of2017Complete Accounting Change In Tax Rate Deferred Tax Assets And Liabilities Expected To Reverse In Future at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept icfi:TaxCutsAndJobsActOf2017CompleteAccountingChangeInTaxRateDeferredTaxAssetsAndLiabilitiesExpectedToReverseInFuture.
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 tax cuts and jobs act of2017complete accounting change in tax rate deferred tax assets and liabilities expected to reverse in future?
- ICF International (ICFI) reported tax cuts and jobs act of2017complete accounting change in tax rate deferred tax assets and liabilities expected to reverse in future of 6.9% in Q1 2026.
- What does tax cuts and jobs act of2017complete accounting change in tax rate deferred tax assets and liabilities expected to reverse in future mean?
- Captures the financial impact of revaluing deferred tax assets and liabilities following major legislative tax reforms. It represents the one-time or ongoing adjustment to the tax balance sheet resulting from changes in statutory tax rates.