ICF International, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ICF International, Inc. (ICFI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $4.77 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- ICF International, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $4.77M, a 3.70% increase from fiscal 2024.
- ICF International, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $4.60M.
- ICF International, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $216.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $4.77M 10-K · filed 2026-02-27 |
| 2024-12-31 | $4.60M 10-K · filed 2026-02-27 |
| 2019-12-31 | $216.00K 10-K · filed 2022-02-25 |
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