Balance Sheet
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ICF International (ICFI) Non-Current Deferred Tax Liability (2016 - 2026)

ICF International has reported Non-Current Deferred Tax Liability over the past 16 years, most recently at $6.8 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability changed N/A year-over-year to $6.8 million; the TTM value through Dec 2025 reached $6.8 million, changed N/A, while the annual FY2025 figure was $6.8 million, N/A changed from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $6.8 million at ICF International, down from $22.8 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $69.3 million in Q1 2023 and troughed at $6.0 million in Q3 2024.
  • A 5-year average of $37.5 million and a median of $39.2 million in 2021 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: plummeted 85.1% in 2024 and later soared 281.06% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $41.9 million in 2021, then soared by 62.33% to $68.0 million in 2022, then crashed by 61.53% to $26.2 million in 2023, then plummeted by 77.15% to $6.0 million in 2024, then increased by 14.29% to $6.8 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for ICFI at $6.8 million in Q4 2025, $22.8 million in Q3 2025, and $6.0 million in Q3 2024.