ICF International, Inc. Deferred Income Tax Liabilities, Net
ICF International, Inc. (ICFI) had Deferred Income Tax Liabilities, Net of $21.51 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-06
- 2026-06-30: Deferred Income Tax Liabilities, Net $21.51M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $15.38M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $6.84M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $22.80M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-06-30 | $21.51M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $15.38M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $6.84M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $22.80M 10-Q · filed 2025-10-30 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2024-09-30 | $5.98M 10-Q · filed 2024-11-01 |
| 2024-06-30 | $16.42M 10-Q · filed 2024-08-02 |
| 2024-03-31 | $21.98M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $26.18M 10-K · filed 2025-02-28 |
| 2023-09-30 | $40.15M 10-Q · filed 2023-11-03 |
| 2023-06-30 | $62.82M 10-Q · filed 2023-08-04 |
| 2023-03-31 | $69.34M 10-Q · filed 2023-05-10 |
| 2022-12-31 | $68.04M 10-K · filed 2024-02-28 |
| 2022-09-30 | $46.45M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $47.64M 10-Q · filed 2022-08-04 |
| 2022-03-31 | $47.68M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $41.91M 10-K · filed 2023-03-01 |
| 2021-09-30 | $39.20M 10-Q · filed 2021-11-03 |
| 2021-06-30 | $37.79M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $36.97M 10-Q · filed 2021-05-05 |
| 2020-12-31 | $34.33M 10-K · filed 2022-02-25 |
| 2020-09-30 | $43.20M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $38.12M 10-Q · filed 2020-08-05 |
| 2019-12-31 | $37.62M 10-K · filed 2021-02-26 |
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