ICF International, Inc. Deferred Tax Liabilities, Intangible Assets
ICF International, Inc. (ICFI) had Deferred Tax Liabilities, Intangible Assets of $107.15 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $107.15M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $108.01M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $107.20M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $99.05M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $107.15M 10-K · filed 2026-02-27 |
| 2024-12-31 | $108.01M 10-K · filed 2026-02-27 |
| 2023-12-31 | $107.20M 10-K · filed 2025-02-28 |
| 2022-12-31 | $99.05M 10-K · filed 2024-02-28 |
| 2021-12-31 | $68.19M 10-K · filed 2023-03-01 |
| 2020-12-31 | $60.39M 10-K · filed 2022-02-25 |
| 2019-12-31 | $52.08M 10-K · filed 2021-02-26 |
| 2018-12-31 | $46.05M 10-K · filed 2020-02-28 |
| 2017-12-31 | $39.99M 10-K · filed 2019-02-27 |
| 2016-12-31 | $51.84M 10-K · filed 2018-02-28 |
| 2015-12-31 | $44.87M 10-K · filed 2017-02-28 |
| 2014-12-31 | $39.32M 10-K · filed 2016-03-08 |
| 2013-12-31 | $19.02M 10-K · filed 2015-02-27 |
| 2012-12-31 | $14.62M 10-K · filed 2014-02-28 |
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