ICF International, Inc. Income Taxes Paid
ICF International, Inc. (ICFI) reported Income Taxes Paid of $27.43 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-10-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2025-10-30
- ICF International, Inc. income taxes paid for the quarter ending 2025-09-30 was $1.59M, a 91.73% decline year-over-year.
- ICF International, Inc. income taxes paid for the quarter ending 2025-06-30 was $24.74M, a 17.46% decline year-over-year.
- ICF International, Inc. income taxes paid for the quarter ending 2025-03-31 was $1.09M, a 3.35% decline year-over-year.
- ICF International, Inc. income taxes paid for the quarter ending 2024-12-31 was $9.84M, a 27.58% decline year-over-year.
- ICF International, Inc. income taxes paid for fiscal 2024 was $60.22M, a 129.94% increase from fiscal 2023.
- ICF International, Inc. income taxes paid for fiscal 2023 was $26.19M, a 58.96% increase from fiscal 2022.
- ICF International, Inc. income taxes paid for fiscal 2022 was $16.48M, a 51.73% decline from fiscal 2021.
- ICF International, Inc. income taxes paid for fiscal 2021 was $34.13M, a 113.94% increase from fiscal 2020.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2025-09-30 | $1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $26.34M derived: sum of 2 quarters · filed 2025-10-30 | $27.43M 10-Q · filed 2025-10-30 | $37.27M derived: sum of 4 quarters · filed 2025-10-30 |
| 2025-06-30 | $24.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $25.84M 10-Q · filed 2025-08-01 | $35.68M derived: sum of 3 quarters · filed 2025-08-01 | $54.95M derived: sum of 4 quarters · filed 2025-10-30 |
| 2025-03-31 | $1.09M 10-Q · filed 2025-05-02 | $10.93M derived: sum of 2 quarters · filed 2025-05-02 | $30.21M derived: sum of 3 quarters · filed 2025-10-30 | $60.18M derived: sum of 4 quarters · filed 2025-10-30 |
| 2024-12-31 | $9.84M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $29.11M derived: sum of 2 quarters · filed 2025-10-30 | $59.09M derived: sum of 3 quarters · filed 2025-10-30 | $60.22M 10-K · filed 2025-02-28 |
| 2024-09-30 | $19.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $49.25M derived: sum of 2 quarters · filed 2025-10-30 | $50.38M 10-Q · filed 2025-10-30 | $63.97M derived: sum of 4 quarters · filed 2025-10-30 |
| 2024-06-30 | $29.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $31.11M 10-Q · filed 2025-08-01 | $44.69M derived: sum of 3 quarters · filed 2025-08-01 | $48.85M derived: sum of 4 quarters · filed 2025-08-01 |
| 2024-03-31 | $1.13M 10-Q · filed 2025-05-02 | $14.72M derived: sum of 2 quarters · filed 2025-05-02 | $18.87M derived: sum of 3 quarters · filed 2025-05-02 | $26.41M derived: sum of 4 quarters · filed 2025-05-02 |
| 2023-12-31 | $13.59M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $17.74M derived: sum of 2 quarters · filed 2025-02-28 | $25.28M derived: sum of 3 quarters · filed 2025-02-28 | $26.19M 10-K · filed 2025-02-28 |
| 2023-09-30 | $4.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $11.69M derived: sum of 2 quarters · filed 2024-11-01 | $12.60M 10-Q · filed 2024-11-01 | $14.70M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $7.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $8.45M 10-Q · filed 2024-08-02 | $10.54M derived: sum of 3 quarters · filed 2025-02-28 | $12.55M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $914.00K 10-Q · filed 2024-05-02 | $3.01M derived: sum of 2 quarters · filed 2025-02-28 | $5.02M derived: sum of 3 quarters · filed 2025-02-28 | $16.44M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $4.10M derived: sum of 2 quarters · filed 2025-02-28 | $15.53M derived: sum of 3 quarters · filed 2025-02-28 | $16.48M 10-K · filed 2025-02-28 |
| 2022-09-30 | $2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $13.44M derived: sum of 2 quarters · filed 2023-11-03 | $14.38M 10-Q · filed 2023-11-03 | $23.45M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $11.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $12.37M 10-Q · filed 2023-08-04 | $21.44M derived: sum of 3 quarters · filed 2024-02-28 | $25.79M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $949.00K 10-Q · filed 2023-05-10 | $10.02M derived: sum of 2 quarters · filed 2024-02-28 | $14.37M derived: sum of 3 quarters · filed 2024-02-28 | $34.12M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $9.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $13.42M derived: sum of 2 quarters · filed 2024-02-28 | $33.17M derived: sum of 3 quarters · filed 2024-02-28 | $34.13M 10-K · filed 2024-02-28 |
| 2021-09-30 | $4.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $24.10M derived: sum of 2 quarters · filed 2022-11-04 | $25.06M 10-Q · filed 2022-11-04 | $29.88M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $19.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $20.71M 10-Q · filed 2022-08-04 | $25.53M derived: sum of 3 quarters · filed 2023-03-01 | $26.55M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $961.00K 10-Q · filed 2022-05-05 | $5.78M derived: sum of 2 quarters · filed 2023-03-01 | $6.79M derived: sum of 3 quarters · filed 2023-03-01 | $16.02M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $4.82M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $5.83M derived: sum of 2 quarters · filed 2023-03-01 | $15.06M derived: sum of 3 quarters · filed 2023-03-01 | $15.95M 10-K · filed 2023-03-01 |
| 2020-09-30 | $1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $10.24M derived: sum of 2 quarters · filed 2021-11-03 | $11.14M 10-Q · filed 2021-11-03 | $19.67M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | $9.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $10.12M 10-Q · filed 2021-08-04 | $18.66M derived: sum of 3 quarters · filed 2022-02-25 | $21.29M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $895.00K 10-Q · filed 2021-05-05 | $9.43M derived: sum of 2 quarters · filed 2022-02-25 | $12.06M derived: sum of 3 quarters · filed 2022-02-25 | $26.42M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $8.53M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $11.17M derived: sum of 2 quarters · filed 2022-02-25 | $25.53M derived: sum of 3 quarters · filed 2022-02-25 | $26.59M 10-K · filed 2022-02-25 |
| 2019-09-30 | $2.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $17.00M derived: sum of 2 quarters · filed 2020-11-06 | $18.06M 10-Q · filed 2020-11-06 | $19.88M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $14.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $15.43M 10-Q · filed 2020-08-05 | $17.24M derived: sum of 3 quarters · filed 2021-02-26 | $18.81M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $1.07M 10-Q · filed 2020-05-06 | $2.88M derived: sum of 2 quarters · filed 2021-02-26 | $4.45M derived: sum of 3 quarters · filed 2021-02-26 | $15.32M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $3.38M derived: sum of 2 quarters · filed 2021-02-26 | $14.26M derived: sum of 3 quarters · filed 2021-02-26 | $14.87M 10-K · filed 2021-02-26 |
| 2018-09-30 | $1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $12.44M derived: sum of 2 quarters · filed 2019-11-07 | $13.06M 10-Q · filed 2019-11-07 | $19.63M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-06-30 | $10.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $11.49M 10-Q · filed 2019-08-02 | $18.06M derived: sum of 3 quarters · filed 2020-02-28 | $20.17M derived: sum of 4 quarters · filed 2020-02-28 |
| 2018-03-31 | $615.00K 10-Q · filed 2019-05-03 | $7.19M derived: sum of 2 quarters · filed 2020-02-28 | $9.29M derived: sum of 3 quarters · filed 2020-02-28 | $20.98M derived: sum of 4 quarters · filed 2020-02-28 |
| 2017-12-31 | $6.57M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $8.68M derived: sum of 2 quarters · filed 2020-02-28 | $20.36M derived: sum of 3 quarters · filed 2020-02-28 | $21.66M 10-K · filed 2020-02-28 |
| 2017-09-30 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $13.79M derived: sum of 2 quarters · filed 2018-11-02 | $15.09M 10-Q · filed 2018-11-02 | $21.04M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $11.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $12.98M 10-Q · filed 2018-08-03 | $18.94M derived: sum of 3 quarters · filed 2019-02-27 | $22.02M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $1.30M 10-Q · filed 2018-05-03 | $7.25M derived: sum of 2 quarters · filed 2019-02-27 | $10.33M derived: sum of 3 quarters · filed 2019-02-27 | $21.80M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $5.96M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $9.04M derived: sum of 2 quarters · filed 2019-02-27 | $20.51M derived: sum of 3 quarters · filed 2019-02-27 | $21.09M 10-K · filed 2019-02-27 |
| 2016-09-30 | $3.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $14.55M derived: sum of 2 quarters · filed 2017-11-03 | $15.14M 10-Q · filed 2017-11-03 | $18.44M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $11.47M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2017-08-03 | $12.06M 10-Q · filed 2017-08-03 | $15.36M derived: sum of 3 quarters · filed 2018-02-28 | $19.11M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $587.00K 10-Q/A · filed 2017-05-05 | $3.89M derived: sum of 2 quarters · filed 2018-02-28 | $7.64M derived: sum of 3 quarters · filed 2018-02-28 | $15.12M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $7.05M derived: sum of 2 quarters · filed 2018-02-28 | $14.53M derived: sum of 3 quarters · filed 2018-02-28 | $16.32M 10-K · filed 2018-02-28 |
| 2015-09-30 | $3.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $11.23M derived: sum of 2 quarters · filed 2016-11-02 | $13.02M 10-Q · filed 2016-11-02 | $20.08M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $7.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $9.26M 10-Q · filed 2016-08-03 | $16.33M derived: sum of 3 quarters · filed 2017-02-28 | $19.93M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $1.79M 10-Q · filed 2016-05-06 | $8.85M derived: sum of 2 quarters · filed 2017-02-28 | $12.46M derived: sum of 3 quarters · filed 2017-02-28 | $25.54M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $7.06M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $10.67M derived: sum of 2 quarters · filed 2017-02-28 | $23.75M derived: sum of 3 quarters · filed 2017-02-28 | $24.34M 10-K · filed 2017-02-28 |
| 2014-09-30 | $3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $16.69M derived: sum of 2 quarters · filed 2015-10-30 | $17.27M 10-Q · filed 2015-10-30 | $21.18M derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-06-30 | $13.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $13.67M 10-Q · filed 2015-07-31 | $17.57M derived: sum of 3 quarters · filed 2016-03-08 | $23.55M derived: sum of 4 quarters · filed 2016-03-08 |
| 2014-03-31 | $582.00K 10-Q · filed 2015-05-08 | $4.49M derived: sum of 2 quarters · filed 2016-03-08 | $10.47M derived: sum of 3 quarters · filed 2016-03-08 | $14.13M derived: sum of 4 quarters · filed 2016-03-08 |
| 2013-12-31 | $3.91M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | $9.89M derived: sum of 2 quarters · filed 2016-03-08 | $13.55M derived: sum of 3 quarters · filed 2016-03-08 | $13.67M 10-K · filed 2016-03-08 |
| 2013-09-30 | $5.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $9.64M derived: sum of 2 quarters · filed 2014-11-07 | $9.76M 10-Q · filed 2014-11-07 | $13.44M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $3.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $3.78M 10-Q · filed 2014-08-07 | $7.45M derived: sum of 3 quarters · filed 2015-02-27 | $9.96M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $120.00K 10-Q · filed 2014-05-08 | $3.79M derived: sum of 2 quarters · filed 2015-02-27 | $6.30M derived: sum of 3 quarters · filed 2015-02-27 | $19.03M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $3.67M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $6.18M derived: sum of 2 quarters · filed 2015-02-27 | $18.91M derived: sum of 3 quarters · filed 2015-02-27 | $20.38M 10-K · filed 2015-02-27 |
| 2012-09-30 | $2.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $15.24M derived: sum of 2 quarters · filed 2013-11-06 | $16.71M 10-Q · filed 2013-11-06 | $23.94M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | $12.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $14.20M 10-Q · filed 2013-08-02 | $21.43M derived: sum of 3 quarters · filed 2014-02-28 | $28.85M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $1.47M 10-Q · filed 2013-05-06 | $8.71M derived: sum of 2 quarters · filed 2014-02-28 | $16.12M derived: sum of 3 quarters · filed 2014-02-28 | $27.55M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | $7.24M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $14.65M derived: sum of 2 quarters · filed 2014-02-28 | $26.08M derived: sum of 3 quarters · filed 2014-02-28 | $26.41M 10-K · filed 2014-02-28 |
| 2011-09-30 | $7.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $18.85M derived: sum of 2 quarters · filed 2012-11-05 | $19.17M 10-Q · filed 2012-11-05 | $27.27M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-06-30 | $11.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | $11.76M 10-Q · filed 2012-08-06 | $19.86M derived: sum of 3 quarters · filed 2013-03-01 | $26.05M derived: sum of 4 quarters · filed 2013-03-01 |
| 2011-03-31 | $328.00K 10-Q · filed 2012-05-04 | $8.42M derived: sum of 2 quarters · filed 2013-03-01 | $14.62M derived: sum of 3 quarters · filed 2013-03-01 | |
| 2010-12-31 | $8.10M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $14.29M derived: sum of 2 quarters · filed 2013-03-01 | $18.98M 10-K · filed 2013-03-01 | |
| 2010-09-30 | $6.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $10.88M 10-Q · filed 2011-11-03 | ||
| 2010-06-30 | $4.68M 10-Q · filed 2011-08-03 | |||
| 2009-12-31 | $7.64M 10-K · filed 2012-03-02 |
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