ICF International (ICFI) Tax Provisions (2010 - 2026)

ICF International's Tax Provisions history runs 17 years deep, the most recent figure standing at $6.9 million for Q1 2026.

• In Q1 2026, Tax Provisions rose 118.03% year-over-year to $6.9 million; the TTM figure through Mar 2026 stood at $24.1 million (down 56.85% YoY), while the FY2025 annual figure was $20.4 million, down 65.86% from the prior year.
• Tax Provisions was $6.9 million for Q1 2026 at ICF International, up from $4.0 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $38.4 million in Q4 2024 to a low of -$3.9 million in Q4 2022.
• Historically, Tax Provisions has averaged $8.3 million across 5 years, with a median of $6.3 million in 2025.
• The sharpest annual moves came in 2024 and 2025: Tax Provisions jumped 1444.41% in 2024, then slumped 89.61% in 2025.
• A 5-year view of Tax Provisions shows it stood at -$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 plunged by 89.61% to $4.0 million in 2025, then soared by 72.3% to $6.9 million in 2026.
• The last three Tax Provisions figures came in at $6.9 million (Q1 2026), $4.0 million (Q4 2025), and $7.0 million (Q3 2025), per Business Quant data.