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

ICF International (ICFI) has 10 years of Deferred Taxes data on record, last reported at $7.0 million in Q2 2023.

  • For Q2 2023, Deferred Taxes rose 3070.34% year-over-year to $7.0 million; the TTM value through Jun 2023 reached $2.1 million, up 119.3%, while the annual FY2022 figure was -$7.4 million, 15.74% up from the prior year.
  • Deferred Taxes reached $7.0 million in Q2 2023 per ICFI's latest filing, up from -$2.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $9.7 million in Q4 2020 and bottomed at -$4.8 million in Q1 2020.
  • Average Deferred Taxes over 5 years is -$524055.6, with a median of -$1.4 million recorded in 2020.
  • Peak YoY movement for Deferred Taxes: crashed 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 skyrocketed by 700.58% to $9.7 million in 2020, then crashed by 149.0% to -$4.8 million in 2021, then surged by 70.45% to -$1.4 million in 2022, then skyrocketed by 598.93% to $7.0 million in 2023.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $7.0 million in Q2 2023, -$2.2 million in Q1 2023, and -$1.4 million in Q4 2022.