ICF International (ICFI) Non-Current Deferred Tax Liability (2010 - 2026)

ICF International (ICFI) recorded quarterly Non-Current Deferred Tax Liability of $15.4 million in 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 was $15.4 million for Q1 2026 at ICF International, up from $6.8 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $69.3 million in Q1 2023 to a low of $6.0 million in Q3 2024.
  • Historically, Non-Current Deferred Tax Liability has averaged $35.5 million across 5 years, with a median of $33.2 million in 2023.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability tumbled 85.1% in 2024, then soared 281.06% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $68.0 million in 2022, then tumbled by 61.53% to $26.2 million in 2023, then tumbled by 77.15% to $6.0 million in 2024, then climbed by 14.29% to $6.8 million in 2025, then surged by 124.88% to $15.4 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $15.4 million (Q1 2026), $6.8 million (Q4 2025), and $22.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Verisk Analytics 24.65 Bn 24.13 Bn 546.00 Mn
2 Equifax 20.23 Bn 20.17 Bn 881.80 Mn
3 Booz Allen Hamilton Holding 9.63 Bn 8.90 Bn 1.50 Bn
4 Fti Consulting 4.78 Bn 4.58 Bn 306.83 Mn
5 Huron Consulting 1.88 Bn 1.85 Bn 143.61 Mn
6 ICF International 1.30 Bn 1.25 Bn 166.86 Mn
7 Cra International 954.07 Mn 921.58 Mn 55.95 Mn
8 SBC Medical Group Holdings 308.99 Mn 159.92 Mn 28.93 Mn
9 Roma Green Finance 302.57 Mn 299.88 Mn -
10 Enigmatig 163.65 Mn -13,205.84 Bn -

Historic Data

Download Data
DateValue
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
Mar 31, 2023 69.34 Mn
Mar 31, 2023 69.34 Mn