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| Date | Value |
|---|---|
| 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 |