Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

ICF International (ICFI) Change in Taxes (2016 - 2025)

ICF International (ICFI) has 16 years of Change in Taxes data on record, last reported at $18.9 million in Q4 2025.

  • For Q4 2025, Change in Taxes rose 351.16% year-over-year to $18.9 million; the TTM value through Dec 2025 reached -$11.7 million, down 116.92%, while the annual FY2025 figure was -$11.7 million, 116.92% down from the prior year.
  • Change in Taxes reached $18.9 million in Q4 2025 per ICFI's latest filing, up from -$28.8 million in the prior quarter.
  • Across five years, Change in Taxes topped out at $18.9 million in Q4 2025 and bottomed at -$28.8 million in Q3 2025.
  • Average Change in Taxes over 5 years is -$1.1 million, with a median of $474000.0 recorded in 2022.
  • The widest YoY moves for Change in Taxes: up 6160.28% in 2023, down 3635.79% in 2023.
  • A 5-year view of Change in Taxes shows it stood at -$9.3 million in 2021, then skyrocketed by 101.51% to $141000.0 in 2022, then surged by 6160.28% to $8.8 million in 2023, then plummeted by 52.61% to $4.2 million in 2024, then soared by 351.16% to $18.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Change in Taxes were $18.9 million in Q4 2025, -$28.8 million in Q3 2025, and -$7.0 million in Q2 2025.