ICF International, Inc. Unrecognized Tax Benefits
ICF International, Inc. (ICFI) had Unrecognized Tax Benefits of $24.69 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits $24.69M.
- 2024-12-31: Unrecognized Tax Benefits $25.84M.
- 2023-12-31: Unrecognized Tax Benefits $24.13M.
- 2023-09-30: Unrecognized Tax Benefits $26.16M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $24.69M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $25.84M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $24.13M 10-K · filed 2026-02-27 | |
| 2023-09-30 | $26.16M 10-Q · filed 2023-11-03 | |
| 2022-12-31 | $145.00K 10-K · filed 2026-02-27 | |
| 2022-09-30 | $500.00K 10-Q · filed 2022-11-04 | |
| 2022-06-30 | $500.00K 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $500.00K 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $450.00K 10-K · filed 2025-02-28 | |
| 2021-09-30 | $900.00K 10-Q · filed 2022-11-04 | |
| 2021-06-30 | $800.00K 10-Q · filed 2022-08-04 | |
| 2021-03-31 | $700.00K 10-Q · filed 2022-05-05 | |
| 2020-12-31 | $811.00K 10-K · filed 2024-02-28 | |
| 2020-09-30 | $300.00K 10-Q · filed 2021-11-03 | |
| 2020-06-30 | $2.70M 10-Q · filed 2021-08-04 | |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-06 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-26 | |
| 2019-09-30 | $200.00K 10-Q · filed 2020-11-06 | $0.00 10-Q · filed 2019-11-07 |
| 2019-06-30 | $200.00K 10-Q · filed 2020-08-05 | |
| 2019-03-31 | $200.00K 10-Q · filed 2019-05-03 | |
| 2018-12-31 | $216.00K 10-K · filed 2022-02-25 | |
| 2018-09-30 | $100.00K 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $1.10M 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $800.00K 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $820.00K 10-K · filed 2021-02-26 | |
| 2017-09-30 | $800.00K 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $1.20M 10-Q · filed 2017-08-03 | |
| 2017-03-31 | $1.20M 10-Q/A · filed 2017-05-05 | |
| 2016-12-31 | $1.19M 10-K · filed 2020-02-28 | |
| 2016-09-30 | $1.20M 10-Q · filed 2016-11-02 | |
| 2016-06-30 | $400.00K 10-Q · filed 2016-08-03 | |
| 2016-03-31 | $400.00K 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $400.00K 10-K · filed 2019-02-27 | |
| 2015-09-30 | $500.00K 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $700.00K 10-Q · filed 2015-07-31 | |
| 2015-03-31 | $700.00K 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $702.00K 10-K · filed 2018-02-28 | |
| 2014-09-30 | $700.00K 10-Q · filed 2015-10-30 | |
| 2014-06-30 | $700.00K 10-Q · filed 2015-07-31 | |
| 2014-03-31 | $700.00K 10-Q · filed 2015-05-08 | |
| 2013-12-31 | $702.00K 10-K · filed 2017-02-28 | |
| 2013-09-30 | $1.20M 10-Q · filed 2014-11-07 | |
| 2013-06-30 | $800.00K 10-Q · filed 2014-08-07 | |
| 2013-03-31 | $1.10M 10-Q · filed 2014-05-08 | |
| 2012-12-31 | $1.09M 10-K · filed 2016-03-08 | |
| 2012-09-30 | $800.00K 10-Q · filed 2013-11-06 | $1.10M 10-Q · filed 2012-11-05 |
| 2012-06-30 | $700.00K 10-Q · filed 2013-08-02 | $1.10M 10-Q · filed 2012-08-06 |
| 2011-12-31 | $1.06M 10-K · filed 2015-02-27 | |
| 2010-12-31 | $944.00K 10-K · filed 2014-02-28 | |
| 2009-12-31 | $1.31M 10-K · filed 2013-03-01 |
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