ICF International, Inc. Deferred Tax Liabilities, Gross
ICF International, Inc. (ICFI) had Deferred Tax Liabilities, Gross of $153.29 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $153.29M.
- 2024-12-31: Deferred Tax Liabilities, Gross $158.47M.
- 2023-12-31: Deferred Tax Liabilities, Gross $164.16M.
- 2022-12-31: Deferred Tax Liabilities, Gross $156.23M; Deferred Tax Liabilities, Gross as first filed $103.75M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $153.29M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $158.47M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $164.16M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $156.23M 10-K · filed 2024-02-28 | $103.75M 10-K · filed 2023-03-01 |
| 2021-12-31 | $73.87M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $67.11M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $61.71M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $61.13M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $53.08M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $72.76M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $64.26M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $61.34M 10-K · filed 2016-03-08 | |
| 2013-12-31 | $36.53M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $31.07M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $20.63M 10-K · filed 2013-03-01 |
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