ICF International (ICFI) Deferred Taxes (2010 - 2023)
ICF International (ICFI) recorded Deferred Taxes of $7.01 million in Q2 2023, compared with -$236,000 a year earlier.
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Analysis
ICF International (ICFI) Deferred Taxes (2010 - 2023) Analysis & Trends
On a TTM basis, ICF International's Deferred Taxes came in at $2.14 million as of Jun 30, 2023; for FY2022, it was -$7.43 million.
- Across earlier years, Deferred Taxes came in at -$8.82 million in FY2021, $1.87 million in FY2020, $123,000 in FY2019 and -$5.1 million in FY2018.
- The Q2 2023 figure is the highest quarterly Deferred Taxes since Q4 2020.
- Per Business Quant, the preceding three quarters came in at -$2.19 million (Q1 2023), -$1.41 million (Q4 2022) and -$1.28 million (Q3 2022).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 156.02 Bn | 115.31 Bn | 6.13 Bn | 95.74 Mn |
| 2 | Cintas | 88.59 Bn | 87.68 Bn | 1.55 Bn | 9.13 Mn |
| 3 | Iron Mountain | 34.49 Bn | 33.68 Bn | 1.07 Bn | 1.17 Mn |
| 4 | APi | 19.31 Bn | 16.53 Bn | 770.00 Mn | -2.00 Mn |
| 5 | Rollins | 16.68 Bn | 16.23 Bn | 582.90 Mn | - |
| 6 | UL Solutions | 15.18 Bn | 13.94 Bn | 417.00 Mn | 41.00 Mn |
| 7 | Gartner | 15.17 Bn | 8.87 Bn | 1.19 Bn | -5.97 Mn |
| 8 | Aramark | 14.35 Bn | 12.29 Bn | 430.34 Mn | 23.41 Mn |
| 9 | Rentokil Initial | 11.85 Bn | 5.36 Bn | - | - |
| 10 | ICF International | 1.74 Bn | 1.72 Bn | 176.64 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2023 | -7.01 Mn |
| Mar 31, 2023 | 2.19 Mn |
| Dec 31, 2022 | 1.41 Mn |
| Sep 30, 2022 | 1.28 Mn |
| Jun 30, 2022 | 236,000.00 |
| Mar 31, 2022 | 4.51 Mn |
| Dec 31, 2021 | 4.75 Mn |
| Sep 30, 2021 | 1.57 Mn |
| Jun 30, 2021 | 651,000.00 |
| Mar 31, 2021 | 1.84 Mn |
| Dec 31, 2020 | -9.70 Mn |
| Sep 30, 2020 | 1.77 Mn |
| Jun 30, 2020 | 1.31 Mn |
| Mar 31, 2020 | 4.76 Mn |
| Dec 31, 2019 | -1.21 Mn |
| Sep 30, 2019 | -1.78 Mn |
| Jun 30, 2019 | -272,000.00 |
| Mar 31, 2019 | 3.14 Mn |
| Dec 31, 2018 | 1.92 Mn |
| Sep 30, 2018 | 2.58 Mn |
API Access
ICF International Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ICFI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ICFI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ICFI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();