ICF International, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
ICF International, Inc. (ICFI) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $23.60 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-02-28
- ICF International, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-12-31 was $18.20M.
- ICF International, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-09-30 was $9.90M.
- ICF International, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $23.60M, a 16.01% decline from fiscal 2023.
- ICF International, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $28.10M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2024-12-31 | $23.60M 10-K · filed 2025-02-28 | |||
| 2023-12-31 | $18.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $28.10M derived: sum of 2 quarters · filed 2025-02-28 | $28.10M 10-K · filed 2025-02-28 | |
| 2023-09-30 | $9.90M 10-Q · filed 2023-11-03 | $9.90M 10-Q · filed 2023-11-03 |
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