Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCapital LeasesCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

ICF International (ICFI) Long-Term Deferred Tax (2024 - 2025)

ICF International (ICFI) has 6 years of Long-Term Deferred Tax data on record, last reported at $13.2 million in Q2 2025.

  • For Q2 2025, Long-Term Deferred Tax changed N/A year-over-year to $13.2 million; the TTM value through Jun 2025 reached $13.2 million, changed N/A, while the annual FY2024 figure was $1.6 million, N/A changed from the prior year.
  • Long-Term Deferred Tax reached $13.2 million in Q2 2025 per ICFI's latest filing, up from $4.1 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $13.2 million in Q2 2025 and bottomed at $1.6 million in Q4 2024.