ICF International, Inc. Current Income Tax Expense (Benefit)
ICF International, Inc. (ICFI) reported Current Income Tax Expense (Benefit) of $19.19 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- ICF International, Inc. current income tax expense (benefit) for fiscal 2025 was $19.19M, a 67.90% decline from fiscal 2024.
- ICF International, Inc. current income tax expense (benefit) for fiscal 2024 was $59.77M, a 46.74% increase from fiscal 2023.
- ICF International, Inc. current income tax expense (benefit) for fiscal 2023 was $40.73M, a 219.24% increase from fiscal 2022.
- ICF International, Inc. current income tax expense (benefit) for fiscal 2022 was $12.76M, a 36.65% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $19.19M 10-K · filed 2026-02-27 |
| 2024-12-31 | $59.77M 10-K · filed 2026-02-27 |
| 2023-12-31 | $40.73M 10-K · filed 2026-02-27 |
| 2022-12-31 | $12.76M 10-K · filed 2025-02-28 |
| 2021-12-31 | $20.14M 10-K · filed 2024-02-28 |
| 2020-12-31 | $21.58M 10-K · filed 2023-03-01 |
| 2019-12-31 | $21.36M 10-K · filed 2022-02-25 |
| 2018-12-31 | $16.15M 10-K · filed 2021-02-26 |
| 2017-12-31 | $17.71M 10-K · filed 2020-02-28 |
| 2016-12-31 | $18.43M 10-K · filed 2019-02-27 |
| 2015-12-31 | $18.94M 10-K · filed 2018-02-28 |
| 2014-12-31 | $20.10M 10-K · filed 2017-02-28 |
| 2013-12-31 | $20.05M 10-K · filed 2016-03-08 |
| 2012-12-31 | $10.24M 10-K · filed 2015-02-27 |
| 2011-12-31 | $25.71M 10-K · filed 2014-02-28 |
| 2010-12-31 | $21.73M 10-K · filed 2013-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Astrana Health, Inc. (ASTH) | United States | $1.921B | 63.77 |
| Bowman Consulting Group Ltd. (BWMN) | United States | $0.738B | 68.09 |
| Onterris, Inc. (ONT) | United States | $0.590B | -63.69 |
| Huron Consulting Group Inc. (HURN) | United States | $2.557B | 20.80 |
| Public Policy Holding Company, Inc. (PPHC) | United States | $0.347B | |
| Aeries Technology, Inc. (AERT) | Cayman Islands | $0.336B | -0.00 |
| TSS, Inc. (TSSI) | United States | $0.288B | 24.06 |
| Information Services Group Inc. (III) | United States | $0.256B | 16.97 |
| HACKETT GROUP, INC. (HCKT) | United States | $0.254B | |
| Greenpro Capital Corp. (GRNQ) | $0.209B |