ICF International, Inc. Current State and Local Tax Expense (Benefit)
ICF International, Inc. (ICFI) reported Current State and Local Tax Expense (Benefit) of $11.05 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- ICF International, Inc. current state and local tax expense (benefit) for fiscal 2025 was $11.05M, a 34.45% decline from fiscal 2024.
- ICF International, Inc. current state and local tax expense (benefit) for fiscal 2024 was $16.85M, a 62.34% increase from fiscal 2023.
- ICF International, Inc. current state and local tax expense (benefit) for fiscal 2023 was $10.38M, a 286.45% increase from fiscal 2022.
- ICF International, Inc. current state and local tax expense (benefit) for fiscal 2022 was $2.69M, a 23.13% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $11.05M 10-K · filed 2026-02-27 |
| 2024-12-31 | $16.85M 10-K · filed 2026-02-27 |
| 2023-12-31 | $10.38M 10-K · filed 2026-02-27 |
| 2022-12-31 | $2.69M 10-K · filed 2025-02-28 |
| 2021-12-31 | $3.49M 10-K · filed 2024-02-28 |
| 2020-12-31 | $5.20M 10-K · filed 2023-03-01 |
| 2019-12-31 | $5.70M 10-K · filed 2022-02-25 |
| 2018-12-31 | $4.04M 10-K · filed 2021-02-26 |
| 2017-12-31 | $3.24M 10-K · filed 2020-02-28 |
| 2016-12-31 | $3.51M 10-K · filed 2019-02-27 |
| 2015-12-31 | $2.67M 10-K · filed 2018-02-28 |
| 2014-12-31 | $3.15M 10-K · filed 2017-02-28 |
| 2013-12-31 | $3.25M 10-K · filed 2016-03-08 |
| 2012-12-31 | $1.33M 10-K · filed 2015-02-27 |
| 2011-12-31 | $4.27M 10-K · filed 2014-02-28 |
| 2010-12-31 | $3.45M 10-K · filed 2013-03-01 |
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