ICF International ICFI Deferral - addition
Deferral - addition at other companies
Other financials
Where this comes from
Reported directly by ICF International in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts.
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 deferral - addition?
- ICF International (ICFI) reported deferral - addition of $10.75K in Q4 2025.
- How has ICF International's deferral - addition changed year-over-year?
- ICF International's deferral - addition increased by 186.0% year-over-year, from -$12.5K to $10.75K.
- What is the long-term trend for ICF International's deferral - addition?
- Over 2 years (2023 to 2025), ICF International's deferral - addition has grown at a -2.2% compound annual growth rate (CAGR), from $45K to $43K.
- What does deferral - addition mean?
- Represents additions to valuation allowances and reserves that are recorded outside of standard cost of sales, such as through other comprehensive income or non-operating adjustments. This provides insight into non-recurring or balance-sheet-specific risk adjustments.