ICF International, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ICF International, Inc. (ICFI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $37.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2021-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-02-26
- ICF International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $37.00K.
- ICF International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $174.00K.
- ICF International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was -$8.00K.
- ICF International, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was -$83.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2018-12-31 | $37.00K 10-K · filed 2021-02-26 | |
| 2015-12-31 | $174.00K 10-K · filed 2018-02-28 | -$174.00K 10-K · filed 2016-03-08 |
| 2013-12-31 | -$8.00K 10-K · filed 2016-03-08 | |
| 2010-12-31 | -$83.00K 10-K · filed 2013-03-01 |
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