ICF International, Inc. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
ICF International, Inc. (ICFI) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $305.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-02-28
- ICF International, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2013-03-31 was $300.00K.
- ICF International, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2012-09-30 was $0.00.
- ICF International, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2022 was $305.00K, a 15.51% decline from fiscal 2021.
- ICF International, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2021 was $361.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2022-12-31 | $305.00K 10-K · filed 2025-02-28 | |||
| 2021-12-31 | $361.00K 10-K · filed 2024-02-28 | |||
| 2013-03-31 | $300.00K 10-Q · filed 2013-05-06 | |||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $400.00K 10-Q · filed 2012-11-05 | ||
| 2012-06-30 | $400.00K 10-Q · filed 2012-08-06 |
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