ICF International, Inc. Income Tax Expense
ICF International, Inc. (ICFI) reported Income Tax Expense of $5.83 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- ICF International, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $5.83M, a 7.27% decline year-over-year.
- ICF International, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $6.87M, a 118.03% increase year-over-year.
- ICF International, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $3.99M, a 38.57% decline year-over-year.
- ICF International, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $6.98M, a 32.93% increase year-over-year.
- ICF International, Inc. income tax expense (benefit) for fiscal 2025 was $20.41M, a 26.83% decline from fiscal 2024.
- ICF International, Inc. income tax expense (benefit) for fiscal 2024 was $27.89M, a 100.13% increase from fiscal 2023.
- ICF International, Inc. income tax expense (benefit) for fiscal 2023 was $13.94M, a 29.40% decline from fiscal 2022.
- ICF International, Inc. income tax expense (benefit) for fiscal 2022 was $19.74M, a 31.84% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $5.83M 10-Q · filed 2026-08-06 | $12.70M 10-Q · filed 2026-08-06 | $16.69M derived: sum of 3 quarters · filed 2026-08-06 | $23.67M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $6.87M 10-Q · filed 2026-05-07 | $10.85M derived: sum of 2 quarters · filed 2026-05-07 | $17.83M derived: sum of 3 quarters · filed 2026-05-07 | $24.12M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $3.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $10.97M derived: sum of 2 quarters · filed 2026-02-27 | $17.25M derived: sum of 3 quarters · filed 2026-08-06 | $20.41M 10-K · filed 2026-02-27 | |
| 2025-09-30 | $6.98M 10-Q · filed 2025-10-30 | $13.27M derived: sum of 2 quarters · filed 2026-08-06 | $16.42M 10-Q · filed 2025-10-30 | $22.91M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $6.29M 10-Q · filed 2026-08-06 | $9.44M 10-Q · filed 2026-08-06 | $15.93M derived: sum of 3 quarters · filed 2026-08-06 | $21.18M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $3.15M 10-Q · filed 2026-05-07 | $9.64M derived: sum of 2 quarters · filed 2026-05-07 | $14.89M derived: sum of 3 quarters · filed 2026-05-07 | $24.02M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $6.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $11.74M derived: sum of 2 quarters · filed 2026-02-27 | $20.87M derived: sum of 3 quarters · filed 2026-02-27 | $27.89M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $5.25M 10-Q · filed 2025-10-30 | $14.38M derived: sum of 2 quarters · filed 2025-10-30 | $21.40M 10-Q · filed 2025-10-30 | $29.03M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-06-30 | $9.13M 10-Q · filed 2025-08-01 | $16.15M 10-Q · filed 2025-08-01 | $23.78M derived: sum of 3 quarters · filed 2026-02-27 | $24.12M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-31 | $7.02M 10-Q · filed 2025-05-02 | $14.65M derived: sum of 2 quarters · filed 2026-02-27 | $14.99M derived: sum of 3 quarters · filed 2026-02-27 | $15.92M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | $7.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $7.97M derived: sum of 2 quarters · filed 2026-02-27 | $8.90M derived: sum of 3 quarters · filed 2026-02-27 | $13.94M 10-K · filed 2026-02-27 | |
| 2023-09-30 | $340.00K 10-Q · filed 2024-11-01 | $1.27M derived: sum of 2 quarters · filed 2024-11-01 | $6.30M 10-Q · filed 2024-11-01 | $9.35M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-06-30 | $926.00K 10-Q · filed 2024-08-02 | $5.96M 10-Q · filed 2024-08-02 | $9.01M derived: sum of 3 quarters · filed 2025-02-28 | $11.55M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2023-03-31 | $5.04M 10-Q · filed 2024-05-02 | $8.08M derived: sum of 2 quarters · filed 2025-02-28 | $10.63M derived: sum of 3 quarters · filed 2025-02-28 | $18.00M derived: sum of 4 quarters · filed 2025-02-28 | |
| 2022-12-31 | $3.05M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $5.59M derived: sum of 2 quarters · filed 2025-02-28 | $12.96M derived: sum of 3 quarters · filed 2025-02-28 | $19.74M 10-K · filed 2025-02-28 | |
| 2022-09-30 | $2.54M 10-Q · filed 2023-11-03 | $9.92M derived: sum of 2 quarters · filed 2023-11-03 | $16.69M 10-Q · filed 2023-11-03 | $20.58M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-06-30 | $7.37M 10-Q · filed 2023-08-04 | $14.15M 10-Q · filed 2023-08-04 | $18.04M derived: sum of 3 quarters · filed 2024-02-28 | $27.45M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-03-31 | $6.78M 10-Q · filed 2023-05-10 | $10.66M derived: sum of 2 quarters · filed 2024-02-28 | $20.07M derived: sum of 3 quarters · filed 2024-02-28 | $29.05M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2021-12-31 | $3.89M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $13.30M derived: sum of 2 quarters · filed 2024-02-28 | $22.28M derived: sum of 3 quarters · filed 2024-02-28 | $28.96M 10-K · filed 2024-02-28 | |
| 2021-09-30 | $9.41M 10-Q · filed 2022-11-04 | $18.39M derived: sum of 2 quarters · filed 2022-11-04 | $25.07M 10-Q · filed 2022-11-04 | $30.18M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-06-30 | $8.98M 10-Q · filed 2022-08-04 | $15.66M 10-Q · filed 2022-08-04 | $20.77M derived: sum of 3 quarters · filed 2023-03-01 | $27.44M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-03-31 | $6.68M 10-Q · filed 2022-05-05 | $11.79M derived: sum of 2 quarters · filed 2023-03-01 | $18.45M derived: sum of 3 quarters · filed 2023-03-01 | $24.02M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2020-12-31 | $5.11M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $11.78M derived: sum of 2 quarters · filed 2023-03-01 | $17.34M derived: sum of 3 quarters · filed 2023-03-01 | $19.71M 10-K · filed 2023-03-01 | |
| 2020-09-30 | $6.67M 10-Q · filed 2021-11-03 | $12.23M derived: sum of 2 quarters · filed 2021-11-03 | $14.61M 10-Q · filed 2021-11-03 | $20.88M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | $5.57M 10-Q · filed 2021-08-04 | $7.94M 10-Q · filed 2021-08-04 | $14.22M derived: sum of 3 quarters · filed 2022-02-25 | $20.29M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | $2.37M 10-Q · filed 2021-05-05 | $8.65M derived: sum of 2 quarters · filed 2022-02-25 | $14.72M derived: sum of 3 quarters · filed 2022-02-25 | $19.90M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | $6.28M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $12.35M derived: sum of 2 quarters · filed 2022-02-25 | $17.53M derived: sum of 3 quarters · filed 2022-02-25 | $21.23M 10-K · filed 2022-02-25 | |
| 2019-09-30 | $6.07M 10-Q · filed 2020-11-06 | $11.25M derived: sum of 2 quarters · filed 2020-11-06 | $14.96M 10-Q · filed 2020-11-06 | $22.90M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $5.18M 10-Q · filed 2020-08-05 | $8.89M 10-Q · filed 2020-08-05 | $16.83M derived: sum of 3 quarters · filed 2021-02-26 | $21.79M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | $3.71M 10-Q · filed 2020-05-06 | $11.65M derived: sum of 2 quarters · filed 2021-02-26 | $16.61M derived: sum of 3 quarters · filed 2021-02-26 | $21.53M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | $7.94M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $12.90M derived: sum of 2 quarters · filed 2021-02-26 | $17.82M derived: sum of 3 quarters · filed 2021-02-26 | $21.43M 10-K · filed 2021-02-26 | |
| 2018-09-30 | $4.96M 10-Q · filed 2019-11-07 | $9.88M derived: sum of 2 quarters · filed 2019-11-07 | $13.49M 10-Q · filed 2019-11-07 | $4.80M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-06-30 | $4.92M 10-Q · filed 2019-08-02 | $8.53M 10-Q · filed 2019-08-02 | -$156.00K derived: sum of 3 quarters · filed 2020-02-28 | $7.06M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-03-31 | $3.60M 10-Q · filed 2019-05-03 | -$5.08M derived: sum of 2 quarters · filed 2020-02-28 | $2.14M derived: sum of 3 quarters · filed 2020-02-28 | $10.10M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2017-12-31 | -$8.68M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$1.46M derived: sum of 2 quarters · filed 2020-02-28 | $6.50M derived: sum of 3 quarters · filed 2020-02-28 | $11.11M 10-K · filed 2020-02-28 | |
| 2017-09-30 | $7.22M 10-Q · filed 2018-11-02 | $15.18M derived: sum of 2 quarters · filed 2018-11-02 | $19.79M 10-Q · filed 2018-11-02 | $27.16M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-06-30 | $7.96M 10-Q · filed 2018-08-03 | $12.57M 10-Q · filed 2018-08-03 | $19.94M derived: sum of 3 quarters · filed 2019-02-27 | $28.61M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-03-31 | $4.61M 10-Q · filed 2018-05-03 | $11.98M derived: sum of 2 quarters · filed 2019-02-27 | $20.65M derived: sum of 3 quarters · filed 2019-02-27 | $26.90M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2016-12-31 | $7.37M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $16.03M derived: sum of 2 quarters · filed 2019-02-27 | $22.29M derived: sum of 3 quarters · filed 2019-02-27 | $27.92M 10-K · filed 2019-02-27 | |
| 2016-09-30 | $8.66M 10-Q · filed 2017-11-03 | $14.92M derived: sum of 2 quarters · filed 2017-11-03 | $20.55M 10-Q · filed 2017-11-03 | $26.41M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | $6.26M 10-Q · filed 2017-08-03 | $11.89M 10-Q · filed 2017-08-03 | $17.75M derived: sum of 3 quarters · filed 2018-02-28 | $24.97M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | $5.63M 10-Q/A · filed 2017-05-05 | $5.84M 10-Q · filed 2016-05-06 | $11.49M derived: sum of 2 quarters · filed 2018-02-28 | $18.72M derived: sum of 3 quarters · filed 2018-02-28 | $24.60M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $5.86M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $13.08M derived: sum of 2 quarters · filed 2018-02-28 | $18.96M derived: sum of 3 quarters · filed 2018-02-28 | $24.23M 10-K · filed 2018-02-28 | |
| 2015-09-30 | $7.23M 10-Q · filed 2016-11-02 | $13.11M derived: sum of 2 quarters · filed 2016-11-02 | $18.37M 10-Q · filed 2016-11-02 | $24.29M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-06-30 | $5.88M 10-Q · filed 2016-08-03 | $11.15M 10-Q · filed 2016-08-03 | $17.06M derived: sum of 3 quarters · filed 2017-02-28 | $22.90M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-03-31 | $5.27M 10-Q · filed 2016-05-06 | $11.18M derived: sum of 2 quarters · filed 2017-02-28 | $17.02M derived: sum of 3 quarters · filed 2017-02-28 | $23.20M derived: sum of 4 quarters · filed 2017-02-28 | |
| 2014-12-31 | $5.91M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $11.75M derived: sum of 2 quarters · filed 2017-02-28 | $17.93M derived: sum of 3 quarters · filed 2017-02-28 | $24.12M 10-K · filed 2017-02-28 | |
| 2014-09-30 | $5.84M 10-Q · filed 2015-10-30 | $12.02M derived: sum of 2 quarters · filed 2015-10-30 | $18.21M 10-Q · filed 2015-10-30 | $22.24M derived: sum of 4 quarters · filed 2016-03-08 | |
| 2014-06-30 | $6.18M 10-Q · filed 2015-07-31 | $12.37M 10-Q · filed 2015-07-31 | $16.40M derived: sum of 3 quarters · filed 2016-03-08 | $22.09M derived: sum of 4 quarters · filed 2016-03-08 | |
| 2014-03-31 | $6.18M 10-Q · filed 2015-05-08 | $10.22M derived: sum of 2 quarters · filed 2016-03-08 | $15.90M derived: sum of 3 quarters · filed 2016-03-08 | $22.23M derived: sum of 4 quarters · filed 2016-03-08 | |
| 2013-12-31 | $4.03M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | $9.72M derived: sum of 2 quarters · filed 2016-03-08 | $16.05M derived: sum of 3 quarters · filed 2016-03-08 | $22.90M 10-K · filed 2016-03-08 | |
| 2013-09-30 | $5.69M 10-Q · filed 2014-11-07 | $12.02M derived: sum of 2 quarters · filed 2014-11-07 | $18.86M 10-Q · filed 2014-11-07 | $23.46M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $6.33M 10-Q · filed 2014-08-07 | $13.18M 10-Q · filed 2014-08-07 | $17.77M derived: sum of 3 quarters · filed 2015-02-27 | $24.16M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $6.85M 10-Q · filed 2014-05-08 | $11.45M derived: sum of 2 quarters · filed 2015-02-27 | $17.83M derived: sum of 3 quarters · filed 2015-02-27 | $24.72M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $10.98M derived: sum of 2 quarters · filed 2015-02-27 | $17.88M derived: sum of 3 quarters · filed 2015-02-27 | $23.84M 10-K · filed 2015-02-27 | |
| 2012-09-30 | $6.38M 10-Q · filed 2013-11-06 | $13.28M derived: sum of 2 quarters · filed 2013-11-06 | $19.24M 10-Q · filed 2013-11-06 | $23.78M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | $6.90M 10-Q · filed 2013-08-02 | $12.86M 10-Q · filed 2013-08-02 | $17.40M derived: sum of 3 quarters · filed 2014-02-28 | $23.62M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | $5.96M 10-Q · filed 2013-05-06 | $10.50M derived: sum of 2 quarters · filed 2014-02-28 | $16.72M derived: sum of 3 quarters · filed 2014-02-28 | $22.70M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2011-12-31 | $4.54M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $10.77M derived: sum of 2 quarters · filed 2014-02-28 | $16.74M derived: sum of 3 quarters · filed 2014-02-28 | $21.89M 10-K · filed 2014-02-28 | |
| 2011-09-30 | $6.22M 10-Q · filed 2012-11-05 | $12.20M derived: sum of 2 quarters · filed 2012-11-05 | $17.35M 10-Q · filed 2012-11-05 | $21.07M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-06-30 | $5.98M 10-Q · filed 2012-08-06 | $11.13M 10-Q · filed 2012-08-06 | $14.85M derived: sum of 3 quarters · filed 2013-03-01 | $19.28M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-03-31 | $5.15M 10-Q · filed 2012-05-04 | $8.87M derived: sum of 2 quarters · filed 2013-03-01 | $13.30M derived: sum of 3 quarters · filed 2013-03-01 | $17.93M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2010-12-31 | $3.72M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $8.15M derived: sum of 2 quarters · filed 2013-03-01 | $12.78M derived: sum of 3 quarters · filed 2013-03-01 | $16.51M 10-K · filed 2013-03-01 | |
| 2010-09-30 | $4.43M 10-Q · filed 2011-11-03 | $9.06M derived: sum of 2 quarters · filed 2011-11-03 | $12.79M 10-Q · filed 2011-11-03 | ||
| 2010-06-30 | $4.62M 10-Q · filed 2011-08-03 | $8.36M 10-Q · filed 2011-08-03 | |||
| 2009-12-31 | $12.63M 10-K · filed 2012-03-02 |
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