ICF International, Inc. Deferred Income Tax Expense (Benefit)
ICF International, Inc. (ICFI) reported Deferred Income Tax Expense (Benefit) of $1.22 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-07
- ICF International, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $5.72M.
- ICF International, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- ICF International, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- ICF International, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$4.50M.
- ICF International, Inc. deferred income tax expense (benefit) for fiscal 2025 was $1.22M.
- ICF International, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$31.89M.
- ICF International, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$26.80M, a 484.12% decline from fiscal 2022.
- ICF International, Inc. deferred income tax expense (benefit) for fiscal 2022 was $6.98M, a 20.86% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $5.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $5.72M derived: sum of 2 quarters · filed 2026-02-27 | $5.72M derived: sum of 3 quarters · filed 2026-02-27 | $1.22M 10-K · filed 2026-02-27 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $0.00 derived: sum of 2 quarters · filed 2025-10-30 | -$4.50M 10-Q · filed 2025-10-30 | ||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | -$4.50M 10-Q · filed 2025-08-01 | |||
| 2025-03-31 | -$4.50M 10-Q · filed 2026-05-07 | ||||
| 2024-12-31 | -$31.89M 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | -$26.80M 10-K · filed 2026-02-27 | $26.80M 10-K · filed 2024-02-28 | |||
| 2022-12-31 | $6.98M 10-K · filed 2025-02-28 | ||||
| 2021-12-31 | $8.82M 10-K · filed 2024-02-28 | ||||
| 2020-12-31 | -$1.86M 10-K · filed 2023-03-01 | ||||
| 2019-12-31 | -$123.00K 10-K · filed 2022-02-25 | ||||
| 2018-12-31 | $5.27M 10-K · filed 2021-02-26 | ||||
| 2017-12-31 | -$6.60M 10-K · filed 2020-02-28 | ||||
| 2016-12-31 | $9.50M 10-K · filed 2019-02-27 | ||||
| 2015-12-31 | $5.29M 10-K · filed 2018-02-28 | ||||
| 2014-12-31 | $4.02M 10-K · filed 2017-02-28 | ||||
| 2013-12-31 | $2.84M 10-K · filed 2016-03-08 | ||||
| 2012-12-31 | $10.68M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $9.98M derived: sum of 2 quarters · filed 2015-02-27 | $9.92M derived: sum of 3 quarters · filed 2015-02-27 | $13.59M 10-K · filed 2015-02-27 | |
| 2012-09-30 | -$696.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | -$759.00K derived: sum of 2 quarters · filed 2012-11-05 | $2.92M 10-Q · filed 2012-11-05 | $1.63M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | -$63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $3.61M 10-Q · filed 2012-08-06 | $2.32M derived: sum of 3 quarters · filed 2014-02-28 | -$44.00K derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | $3.67M 10-Q · filed 2012-05-04 | $2.39M derived: sum of 2 quarters · filed 2014-02-28 | $19.00K derived: sum of 3 quarters · filed 2014-02-28 | -$122.00K derived: sum of 4 quarters · filed 2014-02-28 | |
| 2011-12-31 | -$1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$3.65M derived: sum of 2 quarters · filed 2014-02-28 | -$3.80M derived: sum of 3 quarters · filed 2014-02-28 | -$3.81M 10-K · filed 2014-02-28 | -$4.62M 10-K · filed 2012-03-02 |
| 2011-09-30 | -$2.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | -$2.51M derived: sum of 2 quarters · filed 2012-11-05 | -$2.52M 10-Q · filed 2012-11-05 | -$4.06M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-06-30 | -$141.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$157.00K 10-Q · filed 2012-08-06 | -$1.69M derived: sum of 3 quarters · filed 2013-03-01 | -$3.16M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-03-31 | -$16.00K 10-Q · filed 2012-05-04 | -$1.55M derived: sum of 2 quarters · filed 2013-03-01 | -$3.02M derived: sum of 3 quarters · filed 2013-03-01 | ||
| 2010-12-31 | -$1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$3.00M derived: sum of 2 quarters · filed 2013-03-01 | -$5.22M 10-K · filed 2013-03-01 | ||
| 2010-09-30 | -$1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$3.69M 10-Q · filed 2011-11-03 | |||
| 2010-06-30 | -$2.22M 10-Q · filed 2011-08-03 | ||||
| 2009-12-31 | $2.20M 10-K · filed 2012-03-02 |
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