ICF International ICFI Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 increases resulting from current period tax positions?
- ICF International (ICFI) reported unrecognized tax benefits increases resulting from current period tax positions of $904.25K in Q4 2025.
- How has ICF International's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- ICF International's unrecognized tax benefits increases resulting from current period tax positions decreased by 42.6% year-over-year, from $1.58M to $904.25K.
- What is the long-term trend for ICF International's unrecognized tax benefits increases resulting from current period tax positions?
- Over 2 years (2023 to 2025), ICF International's unrecognized tax benefits increases resulting from current period tax positions has grown at a -6.5% compound annual growth rate (CAGR), from $4.14M to $3.62M.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- The increase in liabilities for uncertain tax positions taken during the current reporting period. This serves as a key indicator of potential tax audit risk and the company's aggressive or conservative tax planning stance.