ICF International, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ICF International, Inc. (ICFI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.42 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- ICF International, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.42M, a 33.79% decline from fiscal 2024.
- ICF International, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $2.14M, a 49.13% increase from fiscal 2023.
- ICF International, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.44M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $1.42M 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.14M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.44M 10-K · filed 2026-02-27 |
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