ICF International (ICFI) Non-Current Deferred Tax Liability (2010 - 2026)
ICF International (ICFI) posted quarterly Non-Current Deferred Tax Liability of $15.4 million for Q1 2026, up 124.88% quarter-over-quarter from $6.8 million in Q4 2025.
ICF International (ICFI) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
ICF International's Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $15.4 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $15.4 million; the TTM figure through Mar 2026 stood at $15.4 million (changed N/A YoY), while the FY2025 annual figure was $6.8 million, changed N/A from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $15.4 million, up from $6.8 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $69.3 million in Q1 2023, with the low at $6.0 million in Q3 2024.
- The 5-year median for Non-Current Deferred Tax Liability is $33.2 million (2023), against an average of $35.5 million.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability slumped 85.1% in 2024, then surged 281.06% in 2025.
- ICF International's Non-Current Deferred Tax Liability stood at $68.0 million in 2022, then slumped by 61.53% to $26.2 million in 2023, then slumped by 77.15% to $6.0 million in 2024, then advanced by 14.29% to $6.8 million in 2025, then jumped by 124.88% to $15.4 million in 2026.
- Business Quant data shows ICFI's Non-Current Deferred Tax Liability at $15.4 million in Q1 2026, $6.8 million in Q4 2025, and $22.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Verisk Analytics | 24.53 Bn | 23.98 Bn | 572.90 Mn |
| 2 | Equifax | 22.89 Bn | 22.72 Bn | 926.40 Mn |
| 3 | Booz Allen Hamilton Holding | 9.22 Bn | 8.68 Bn | 1.46 Bn |
| 4 | Fti Consulting | 4.46 Bn | 4.30 Bn | 316.27 Mn |
| 5 | Huron Consulting | 2.61 Bn | 2.58 Bn | 163.86 Mn |
| 6 | ICF International | 1.61 Bn | 1.51 Bn | 176.64 Mn |
| 7 | Cra International | 1.12 Bn | 1.10 Bn | 62.08 Mn |
| 8 | Etoiles Capital | 277.87 Mn | 276.42 Mn | - |
| 9 | Public Policy Holding Company | 263.23 Mn | 226.31 Mn | 11.35 Mn |
| 10 | Forrester Research | 230.70 Mn | 171.19 Mn | 56.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 21.51 Mn |
| Jun 30, 2026 | 21.51 Mn |
| Mar 31, 2026 | 15.38 Mn |
| Mar 31, 2026 | 15.38 Mn |
| Dec 31, 2025 | 6.84 Mn |
| Dec 31, 2025 | 6.84 Mn |
| Sep 30, 2025 | 22.80 Mn |
| Sep 30, 2025 | 22.80 Mn |
| Sep 30, 2024 | 5.98 Mn |
| Sep 30, 2024 | 5.98 Mn |
| Jun 30, 2024 | 16.42 Mn |
| Jun 30, 2024 | 16.42 Mn |
| Mar 31, 2024 | 21.98 Mn |
| Mar 31, 2024 | 21.98 Mn |
| Dec 31, 2023 | 26.18 Mn |
| Dec 31, 2023 | 26.18 Mn |
| Sep 30, 2023 | 40.15 Mn |
| Sep 30, 2023 | 40.15 Mn |
| Jun 30, 2023 | 62.82 Mn |
| Jun 30, 2023 | 62.82 Mn |