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ICF International (ICFI) Tax Provisions (2016 - 2025)

ICF International (ICFI) has 16 years of Tax Provisions data on record, last reported at $2.8 million in Q4 2025.

  • For Q4 2025, Tax Provisions fell 92.78% year-over-year to $2.8 million; the TTM value through Dec 2025 reached $19.2 million, down 67.9%, while the annual FY2025 figure was $19.2 million, 67.9% down from the prior year.
  • Tax Provisions reached $2.8 million in Q4 2025 per ICFI's latest filing, down from $7.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $38.4 million in Q4 2024 and bottomed at -$4.9 million in Q4 2021.
  • Average Tax Provisions over 5 years is $7.6 million, with a median of $6.5 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: crashed 170.65% in 2021, then skyrocketed 1444.41% in 2024.
  • A 5-year view of Tax Provisions shows it stood at -$4.9 million in 2021, then increased by 20.2% to -$3.9 million in 2022, then soared by 975.88% to $34.4 million in 2023, then rose by 11.45% to $38.4 million in 2024, then crashed by 92.78% to $2.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $2.8 million in Q4 2025, $7.0 million in Q3 2025, and $6.3 million in Q2 2025.