ICF International, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
ICF International, Inc. (ICFI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $6.22 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.22M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.08M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.52M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.59M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $6.22M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $6.08M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $5.52M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $1.59M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $1.68M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $2.31M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $2.67M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $2.33M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $2.73M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $4.29M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $4.79M 10-K · filed 2017-02-28 | $458.00K 10-K · filed 2016-03-08 |
| 2014-12-31 | $319.00K 10-K · filed 2016-03-08 | |
| 2013-12-31 | $503.00K 10-K · filed 2015-02-27 | |
| 2012-12-31 | $214.00K 10-K · filed 2014-02-28 |
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