ICF International, Inc. Increase (Decrease) in Deferred Income Taxes
ICF International, Inc. (ICFI) reported Increase (Decrease) in Deferred Income Taxes of $4.82 million for the 6-month period ending 2023-06-30, per its 10-Q filed 2023-08-04.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2023-08-04
- ICF International, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-06-30 was $7.01M.
- ICF International, Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-03-31 was -$2.19M.
- ICF International, Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-12-31 was -$1.41M.
- ICF International, Inc. increase (decrease) in deferred income taxes for the quarter ending 2022-09-30 was -$1.28M.
- ICF International, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was -$7.43M.
- ICF International, Inc. increase (decrease) in deferred income taxes for fiscal 2021 was -$8.82M, a 572.71% decline from fiscal 2020.
- ICF International, Inc. increase (decrease) in deferred income taxes for fiscal 2020 was $1.86M, a 1416.26% increase from fiscal 2019.
- ICF International, Inc. increase (decrease) in deferred income taxes for fiscal 2019 was $123.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2023-06-30 | $7.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $4.82M 10-Q · filed 2023-08-04 | $3.42M derived: sum of 3 quarters · filed 2023-08-04 | $2.14M derived: sum of 4 quarters · filed 2023-08-04 | |
| 2023-03-31 | -$2.19M 10-Q · filed 2023-05-10 | -$3.59M derived: sum of 2 quarters · filed 2023-05-10 | -$4.87M derived: sum of 3 quarters · filed 2023-05-10 | -$5.11M derived: sum of 4 quarters · filed 2023-08-04 | |
| 2022-12-31 | -$1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$2.69M derived: sum of 2 quarters · filed 2023-03-01 | -$2.92M derived: sum of 3 quarters · filed 2023-08-04 | -$7.43M 10-K · filed 2023-03-01 | |
| 2022-09-30 | -$1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$1.52M derived: sum of 2 quarters · filed 2023-08-04 | -$6.02M 10-Q · filed 2022-11-04 | -$10.78M derived: sum of 4 quarters · filed 2023-08-04 | |
| 2022-06-30 | -$236.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$4.74M 10-Q · filed 2023-08-04 | -$9.49M derived: sum of 3 quarters · filed 2023-08-04 | -$11.07M derived: sum of 4 quarters · filed 2023-08-04 | |
| 2022-03-31 | -$4.50M 10-Q · filed 2023-05-10 | -$9.26M derived: sum of 2 quarters · filed 2023-05-10 | -$10.83M derived: sum of 3 quarters · filed 2023-05-10 | -$11.48M derived: sum of 4 quarters · filed 2023-05-10 | |
| 2021-12-31 | -$4.75M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$6.33M derived: sum of 2 quarters · filed 2023-03-01 | -$6.98M derived: sum of 3 quarters · filed 2023-03-01 | -$8.82M 10-K · filed 2023-03-01 | |
| 2021-09-30 | -$1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$2.22M derived: sum of 2 quarters · filed 2022-11-04 | -$4.06M 10-Q · filed 2022-11-04 | $5.64M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-06-30 | -$651.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$2.49M 10-Q · filed 2022-08-04 | $7.21M derived: sum of 3 quarters · filed 2023-03-01 | $5.45M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-03-31 | -$1.84M 10-Q · filed 2022-05-05 | $7.87M derived: sum of 2 quarters · filed 2023-03-01 | $6.10M derived: sum of 3 quarters · filed 2023-03-01 | $4.78M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2020-12-31 | $9.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $7.93M derived: sum of 2 quarters · filed 2023-03-01 | $6.62M derived: sum of 3 quarters · filed 2023-03-01 | $1.86M 10-K · filed 2023-03-01 | |
| 2020-09-30 | -$1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$3.08M derived: sum of 2 quarters · filed 2021-11-03 | -$7.84M 10-Q · filed 2021-11-03 | -$6.63M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-06-30 | -$1.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$6.07M 10-Q · filed 2021-08-04 | -$4.86M derived: sum of 3 quarters · filed 2022-02-25 | -$3.08M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | -$4.76M 10-Q · filed 2021-05-05 | -$3.54M derived: sum of 2 quarters · filed 2022-02-25 | -$1.76M derived: sum of 3 quarters · filed 2022-02-25 | -$1.49M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $3.00M derived: sum of 2 quarters · filed 2022-02-25 | $3.27M derived: sum of 3 quarters · filed 2022-02-25 | $123.00K 10-K · filed 2022-02-25 | |
| 2019-09-30 | $1.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $2.06M derived: sum of 2 quarters · filed 2020-11-06 | -$1.09M 10-Q · filed 2020-11-06 | -$3.01M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $272.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$2.87M 10-Q · filed 2020-08-05 | -$4.80M derived: sum of 3 quarters · filed 2021-02-26 | -$7.37M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | -$3.14M 10-Q · filed 2020-05-06 | -$5.07M derived: sum of 2 quarters · filed 2021-02-26 | -$7.65M derived: sum of 3 quarters · filed 2021-02-26 | -$5.60M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | -$1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$4.50M derived: sum of 2 quarters · filed 2021-02-26 | -$2.46M derived: sum of 3 quarters · filed 2021-02-26 | -$5.10M 10-K · filed 2021-02-26 | |
| 2018-09-30 | -$2.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$536.00K derived: sum of 2 quarters · filed 2019-11-07 | -$3.18M 10-Q · filed 2019-11-07 | ||
| 2018-06-30 | $2.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$598.00K 10-Q · filed 2019-08-02 | |||
| 2018-03-31 | -$2.64M 10-Q · filed 2019-05-03 | ||||
| 2017-12-31 | $7.39M 10-K · filed 2020-02-28 | ||||
| 2016-12-31 | -$6.54M 10-K · filed 2019-02-27 | ||||
| 2015-12-31 | -$2.11M 10-K · filed 2018-02-28 | ||||
| 2014-12-31 | -$4.07M 10-K · filed 2017-02-28 | ||||
| 2013-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-08 | -$4.14M derived: sum of 2 quarters · filed 2016-03-08 | -$2.90M derived: sum of 3 quarters · filed 2016-03-08 | -$2.43M 10-K · filed 2016-03-08 | |
| 2013-09-30 | -$2.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$901.00K derived: sum of 2 quarters · filed 2013-11-06 | -$432.00K 10-Q · filed 2013-11-06 | -$11.14M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $1.71M 10-Q · filed 2013-08-02 | -$9.00M derived: sum of 3 quarters · filed 2015-02-27 | -$15.52M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $469.00K 10-Q · filed 2013-05-06 | -$10.24M derived: sum of 2 quarters · filed 2015-02-27 | -$16.76M derived: sum of 3 quarters · filed 2015-02-27 | -$9.48M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | -$10.71M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$17.23M derived: sum of 2 quarters · filed 2015-02-27 | -$9.95M derived: sum of 3 quarters · filed 2015-02-27 | -$13.62M 10-K · filed 2015-02-27 | -$13.64M 10-K · filed 2013-03-01 |
| 2012-09-30 | -$6.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $759.00K derived: sum of 2 quarters · filed 2013-11-06 | -$2.92M 10-Q · filed 2013-11-06 | ||
| 2012-06-30 | $7.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $3.61M 10-Q · filed 2013-08-02 | |||
| 2012-03-31 | -$3.67M 10-Q · filed 2013-05-06 | ||||
| 2011-12-31 | $4.62M 10-K · filed 2014-02-28 | ||||
| 2010-12-31 | $5.22M 10-K · filed 2013-03-01 |
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