ICF International, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ICF International, Inc. (ICFI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$162.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-27
- ICF International, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$162.00K, a 871.43% decline from fiscal 2024.
- ICF International, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $21.00K.
- ICF International, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | -$162.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $21.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 |
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