ICF International ICFI Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.
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 unrecognized tax benefits decreases resulting from prior period tax positions?
- ICF International (ICFI) reported unrecognized tax benefits decreases resulting from prior period tax positions of $1.19M in Q4 2025.
- How has ICF International's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
- ICF International's unrecognized tax benefits decreases resulting from prior period tax positions increased by 3.7% year-over-year, from $1.15M to $1.19M.
- What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
- Represents the reduction in liabilities for uncertain tax positions due to the expiration of statutes of limitations or the settlement of tax audits from prior periods. This metric provides insight into the resolution of historical tax contingencies and the potential release of tax reserves back into earnings.