ICF International (ICFI) Deferred Taxes (2010 - 2023)

ICF International's Deferred Taxes history runs 10 years deep, the most recent figure standing at $7.0 million for Q2 2023.

• In Q2 2023, Deferred Taxes rose 3070.34% year-over-year to $7.0 million; the TTM figure through Jun 2023 stood at $2.1 million (up 119.3% YoY), while the FY2022 annual figure was -$7.4 million, up 15.74% from the prior year.
• Deferred Taxes was $7.0 million for Q2 2023 at ICF International, up from -$2.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $9.7 million in Q4 2020 to a low of -$4.8 million in Q1 2020.
• Historically, Deferred Taxes has averaged -$524055.6 across 5 years, with a median of -$1.4 million in 2020.
• The sharpest annual moves came in 2020 and 2023: Deferred Taxes slumped 583.09% in 2020, then soared 3070.34% in 2023.
• A 5-year view of Deferred Taxes shows it stood at $1.2 million in 2019, then jumped by 700.58% to $9.7 million in 2020, then sank by 149.0% to -$4.8 million in 2021, then surged by 70.45% to -$1.4 million in 2022, then jumped by 598.93% to $7.0 million in 2023.
• The last three Deferred Taxes figures came in at $7.0 million (Q2 2023), -$2.2 million (Q1 2023), and -$1.4 million (Q4 2022), per Business Quant data.