ICF International (ICFI) Deferred Taxes (2010 - 2023)
ICF International (ICFI) posted quarterly Deferred Taxes of $7.0 million for Q2 2023, up 3070.34% year-over-year from $221112.0 in Q2 2022, and up 420.53% quarter-over-quarter from -$2.2 million in Q1 2023.
ICF International (ICFI) Deferred Taxes (2010 - 2023) Analysis & Trends
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 for Q2 2023 stood at $7.0 million, up from -$2.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $9.7 million in Q4 2020, with the low at -$4.8 million in Q1 2020.
- The 5-year median for Deferred Taxes is -$1.4 million (2020), against an average of -$524055.6.
- The sharpest annual moves came in 2020 and 2023: Deferred Taxes sank 583.09% in 2020, then surged 3070.34% in 2023.
- ICF International's Deferred Taxes stood at $1.2 million in 2019, then soared by 700.58% to $9.7 million in 2020, then plunged by 149.0% to -$4.8 million in 2021, then jumped by 70.45% to -$1.4 million in 2022, then soared by 598.93% to $7.0 million in 2023.
- Business Quant data shows ICFI's Deferred Taxes at $7.0 million in Q2 2023, -$2.2 million in Q1 2023, and -$1.4 million in Q4 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verisk Analytics | 24.58 Bn | 24.02 Bn | 572.90 Mn | 5.70 Mn |
| 2 | Equifax | 22.80 Bn | 22.63 Bn | 926.40 Mn | 24.50 Mn |
| 3 | Booz Allen Hamilton Holding | 9.16 Bn | 8.62 Bn | 1.46 Bn | - |
| 4 | Fti Consulting | 4.41 Bn | 4.24 Bn | 316.27 Mn | 2.04 Mn |
| 5 | Huron Consulting | 2.63 Bn | 2.60 Bn | 163.86 Mn | -747,000.00 |
| 6 | ICF International | 1.60 Bn | 1.50 Bn | 176.64 Mn | - |
| 7 | Cra International | 1.11 Bn | 1.08 Bn | 62.08 Mn | 1.74 Mn |
| 8 | Etoiles Capital | 277.87 Mn | 276.42 Mn | - | - |
| 9 | Public Policy Holding Company | 254.63 Mn | 217.70 Mn | 11.35 Mn | - |
| 10 | Forrester Research | 225.85 Mn | 166.34 Mn | 56.52 Mn | 24.61 Mn |
Historic Data
Download 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 |