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)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

ICF International (ICFI) Deferred Taxes (2018 - 2023)

Historic Deferred Taxes for ICF International (ICFI) over the last 10 years, with Q2 2023 value amounting to $7.0 million.

  • ICF International's Deferred Taxes rose 307033.9% to $7.0 million in Q2 2023 from the same period last year, while for Jun 2023 it was $2.1 million, marking a year-over-year increase of 11929.89%. This contributed to the annual value of -$7.4 million for FY2022, which is 1574.41% up from last year.
  • Latest data reveals that ICF International reported Deferred Taxes of $7.0 million as of Q2 2023, which was up 307033.9% from -$2.2 million recorded in Q1 2023.
  • In the past 5 years, ICF International's Deferred Taxes registered a high of $9.7 million during Q4 2020, and its lowest value of -$4.8 million during Q1 2020.
  • For the 5-year period, ICF International's Deferred Taxes averaged around -$524055.6, with its median value being -$1.4 million (2020).
  • In the last 5 years, ICF International's Deferred Taxes tumbled by 58308.82% in 2020 and then surged by 307033.9% in 2023.
  • Over the past 5 years, ICF International's Deferred Taxes (Quarter) stood at $1.2 million in 2019, then soared by 700.58% to $9.7 million in 2020, then plummeted by 149.0% to -$4.8 million in 2021, then surged by 70.45% to -$1.4 million in 2022, then surged by 598.93% to $7.0 million in 2023.
  • Its Deferred Taxes was $7.0 million in Q2 2023, compared to -$2.2 million in Q1 2023 and -$1.4 million in Q4 2022.