Income Tax Expense (Benefit) in USD of ICF International, Inc. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ICF International, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • ICF International, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $6.98M, a 32.9% increase year-over-year.
  • ICF International, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $22.9M, a 21.1% decline year-over-year.
  • ICF International, Inc. annual Income Tax Expense (Benefit) for 2024 was $27.9M, a 100% increase from 2023.
  • ICF International, Inc. annual Income Tax Expense (Benefit) for 2023 was $13.9M, a 29.4% decline from 2022.
  • ICF International, Inc. annual Income Tax Expense (Benefit) for 2022 was $19.7M, a 31.8% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

ICF International, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $22.9M $6.98M +$1.73M +32.9% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $21.2M $6.29M -$2.84M -31.1% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025
Q1 2025 $24M $3.15M -$3.87M -55.1% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q4 2024 $27.9M $6.49M -$1.14M -15% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $29M $5.25M +$4.91M +1444% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 $24.1M $9.13M +$8.2M +886% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025
Q1 2024 $15.9M $7.02M +$1.98M +39.3% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q4 2023 $13.9M $7.63M +$4.59M +151% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $9.35M $340K -$2.2M -86.6% 01 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024
Q2 2023 $11.6M $926K -$6.45M -87.4% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024
Q1 2023 $18M $5.04M -$1.74M -25.6% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $19.7M $3.05M -$844K -21.7% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 $20.6M $2.54M -$6.86M -73% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023
Q2 2022 $27.4M $7.37M -$1.61M -17.9% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $29.1M $6.78M +$97K +1.45% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $29M $3.89M -$1.22M -23.8% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024
Q3 2021 $30.2M $9.41M +$2.74M +41.1% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $27.4M $8.98M +$3.42M +61.4% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $24M $6.68M +$4.31M +182% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $19.7M $5.11M -$1.17M -18.6% 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023
Q3 2020 $20.9M $6.67M +$599K +9.87% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $20.3M $5.57M +$384K +7.41% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $19.9M $2.37M -$1.33M -36% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $21.2M $6.28M -$1.66M -21% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022
Q3 2019 $22.9M $6.07M +$1.11M +22.4% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $21.8M $5.18M +$260K +5.28% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $21.5M $3.71M +$103K +2.86% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 $21.4M $7.94M +$16.6M 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $4.8M $4.96M -$2.26M -31.3% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $7.06M $4.92M -$3.04M -38.2% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019
Q1 2018 $10.1M $3.6M -$1.01M -21.9% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q4 2017 $11.1M -$8.68M -$16.1M -218% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020
Q3 2017 $27.2M $7.22M -$1.45M -16.7% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018
Q2 2017 $28.6M $7.96M +$1.7M +27.2% 01 Apr 2017 30 Jun 2017 10-Q 03 Aug 2018
Q1 2017 $26.9M $4.61M -$1.02M -18.1% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q4 2016 $27.9M $7.37M +$1.51M +25.8% 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2019
Q3 2016 $26.4M $8.66M +$1.44M +19.9% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 $25M $6.26M +$377K +6.41% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q1 2016 $24.6M $5.63M +$366K +6.95% 01 Jan 2016 31 Mar 2016 10-Q/A 05 May 2017
Q4 2015 $24.2M $5.86M -$57K -0.96% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018
Q3 2015 $24.3M $7.23M +$1.39M +23.7% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016
Q2 2015 $22.9M $5.88M -$300K -4.85% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016
Q1 2015 $23.2M $5.27M -$918K -14.8% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q4 2014 $24.1M $5.91M +$1.88M +46.6% 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017
Q3 2014 $22.2M $5.84M +$153K +2.69% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015
Q2 2014 $22.1M $6.18M -$148K -2.34% 01 Apr 2014 30 Jun 2014 10-Q 31 Jul 2015
Q1 2014 $22.2M $6.19M -$662K -9.67% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $22.9M $4.03M -$566K -12.3% 01 Oct 2013 31 Dec 2013 10-K 08 Mar 2016
Q3 2013 $23.5M $5.69M -$695K -10.9% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $24.2M $6.33M -$567K -8.22% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q1 2013 $24.7M $6.85M +$888K +14.9% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $23.8M $4.6M +$55K +1.21% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 $23.8M $6.38M +$161K +2.59% 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013
Q2 2012 $23.6M $6.9M +$917K +15.3% 01 Apr 2012 30 Jun 2012 10-Q 02 Aug 2013
Q1 2012 $22.7M $5.96M +$808K +15.7% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013
Q4 2011 $21.9M $4.54M 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014
Q3 2011 $6.22M +$1.79M +40.3% 01 Jul 2011 30 Sep 2011 10-Q 05 Nov 2012
Q2 2011 $5.98M +$1.36M +29.4% 01 Apr 2011 30 Jun 2011 10-Q 06 Aug 2012
Q1 2011 $5.15M 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012
Q3 2010 $4.44M 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011
Q2 2010 $4.62M 01 Apr 2010 30 Jun 2010 10-Q 03 Aug 2011

ICF International, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $27.9M +$14M +100% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $13.9M -$5.8M -29.4% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $19.7M -$9.22M -31.8% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $29M +$9.24M +46.9% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 $19.7M -$1.52M -7.16% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023
2019 $21.2M -$192K -0.9% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022
2018 $21.4M +$10.3M +92.9% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $11.1M -$16.8M -60.2% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $27.9M +$3.69M +15.2% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 $24.2M +$111K +0.46% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $24.1M +$1.22M +5.35% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $22.9M -$940K -3.94% 01 Jan 2013 31 Dec 2013 10-K 08 Mar 2016
2012 $23.8M +$1.94M +8.87% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $21.9M +$5.38M +32.6% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $16.5M 01 Jan 2010 31 Dec 2010 10-K 01 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.