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

ICF International has reported Deferred Taxes for 10 years, with the latest figure at $7.0 million in Q2 2023.

• On a quarterly basis, Deferred Taxes rose 3070.34% year-over-year to $7.0 million in Q2 2023; TTM through Jun 2023 was $2.1 million, a 119.3% increase from a year earlier, with the FY2022 full-year figure at -$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.
• The five-year high for Deferred Taxes was $9.7 million in Q4 2020, with the low 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.
• The sharpest annual moves came in 2020 and 2023: Deferred Taxes sank 583.09% in 2020, then jumped 3070.34% in 2023.
• Over 5 years, Deferred Taxes stood at $1.2 million in 2019, then surged by 700.58% to $9.7 million in 2020, then plunged by 149.0% to -$4.8 million in 2021, then soared by 70.45% to -$1.4 million in 2022, then surged 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.