ICF International, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
ICF International, Inc. (ICFI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.40% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- ICF International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2025-09-30 was -0.30%.
- ICF International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2025-06-30 was -0.30%.
- ICF International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2025-03-31 was 1.50%.
- ICF International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2024-09-30 was -0.30%.
- ICF International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.40%.
- ICF International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -1.70%.
- ICF International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.10%.
- ICF International, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -1.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|---|---|---|
| 2025-12-31 | 0.40% 10-K · filed 2026-02-27 | |||
| 2025-09-30 | -0.30% 10-Q · filed 2025-10-30 | 0.30% 10-Q · filed 2025-10-30 | ||
| 2025-06-30 | -0.30% 10-Q · filed 2025-08-01 | 0.60% 10-Q · filed 2025-08-01 | ||
| 2025-03-31 | 1.50% 10-Q · filed 2025-05-02 | |||
| 2024-12-31 | -1.70% 10-K · filed 2026-02-27 | |||
| 2024-09-30 | -0.30% 10-Q · filed 2025-10-30 | -1.70% 10-Q · filed 2025-10-30 | ||
| 2024-06-30 | -2.40% 10-Q · filed 2025-08-01 | |||
| 2024-03-31 | -5.40% 10-Q · filed 2025-05-02 | |||
| 2023-12-31 | -1.10% 10-K · filed 2026-02-27 | |||
| 2023-09-30 | -0.60% 10-Q · filed 2024-11-01 | -1.60% 10-Q · filed 2024-11-01 | ||
| 2023-06-30 | -2.10% 10-Q · filed 2024-08-02 | |||
| 2023-03-31 | -4.30% 10-Q · filed 2024-05-02 | |||
| 2022-12-31 | -1.30% 10-K · filed 2025-02-28 | |||
| 2022-09-30 | -1.30% 10-Q · filed 2023-11-03 | -1.40% 10-Q · filed 2023-11-03 | ||
| 2022-06-30 | -0.70% 10-Q · filed 2023-08-04 | -1.40% 10-Q · filed 2023-08-04 | ||
| 2021-12-31 | -1.00% 10-K · filed 2024-02-28 | |||
| 2020-12-31 | -3.80% 10-K · filed 2023-03-01 | |||
| 2019-12-31 | -3.60% 10-K · filed 2022-02-25 | |||
| 2018-12-31 | -3.00% 10-K · filed 2021-02-26 | |||
| 2017-12-31 | -2.10% 10-K · filed 2020-02-28 | |||
| 2016-12-31 | -1.00% 10-K · filed 2019-02-27 |
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