ICF International (ICFI) Non-Current Deferred Tax Liability (2010 - 2026)
ICF International (ICFI) posted Non-Current Deferred Tax Liability of $21.51 million for Q2 2026, up 39.9% from the prior quarter.
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Analysis
ICF International (ICFI) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
At the end of FY2025, ICF International's Non-Current Deferred Tax Liability came in at $6.84 million.
- Annual Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of -27.6% (FY2020 to FY2025).
- In prior years, ICF International's Non-Current Deferred Tax Liability was $26.18 million in FY2023 (-61.5%), $68.04 million in FY2022 (+62.3%) and $41.91 million in FY2021 (+22.1%).
- Quarterly Non-Current Deferred Tax Liability has run from a low of $5.98 million in Q3 2024 to a high of $69.34 million in Q1 2023 over five years.
- The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was Q3 2025, with growth of 281.1%; the weakest was Q3 2024, with a decline of 85.1%.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $15.38 million (Q1 2026), $6.84 million (Q4 2025) and $22.8 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Accenture | 122.50 Bn | 82.91 Bn | 6.13 Bn |
| 2 | Cintas | 78.05 Bn | 77.24 Bn | 1.48 Bn |
| 3 | Iron Mountain | 33.02 Bn | 32.53 Bn | 1.07 Bn |
| 4 | APi | 16.68 Bn | 13.72 Bn | 703.00 Mn |
| 5 | Rollins | 14.49 Bn | 14.04 Bn | 569.95 Mn |
| 6 | Aramark | 14.11 Bn | 12.13 Bn | 430.34 Mn |
| 7 | UL Solutions | 13.27 Bn | 12.05 Bn | 417.00 Mn |
| 8 | Gartner | 11.78 Bn | 5.47 Bn | 1.19 Bn |
| 9 | Rentokil Initial | 9.98 Bn | 3.32 Bn | - |
| 10 | ICF International | 1.49 Bn | 1.47 Bn | 176.64 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 21.51 Mn |
| Mar 31, 2026 | 15.38 Mn |
| Dec 31, 2025 | 6.84 Mn |
| Sep 30, 2025 | 22.80 Mn |
| Sep 30, 2024 | 5.98 Mn |
| Jun 30, 2024 | 16.42 Mn |
| Mar 31, 2024 | 21.98 Mn |
| Dec 31, 2023 | 26.18 Mn |
| Sep 30, 2023 | 40.15 Mn |
| Jun 30, 2023 | 62.82 Mn |
| Mar 31, 2023 | 69.34 Mn |
| Dec 31, 2022 | 68.04 Mn |
| Sep 30, 2022 | 46.45 Mn |
| Jun 30, 2022 | 47.64 Mn |
| Mar 31, 2022 | 47.68 Mn |
| Dec 31, 2021 | 41.91 Mn |
| Sep 30, 2021 | 39.20 Mn |
| Jun 30, 2021 | 37.79 Mn |
| Mar 31, 2021 | 36.97 Mn |
| Dec 31, 2020 | 34.33 Mn |
API Access
ICF International Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=ICFI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "ICFI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=ICFI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();