ICF International (ICFI) Tax Provisions (2010 - 2026)
ICF International (ICFI) posted quarterly Tax Provisions of $6.9 million for Q1 2026, up 118.03% year-over-year from $3.2 million in Q1 2025, and down 3.29% quarter-over-quarter from $7.1 million in Q4 2025.
ICF International (ICFI) Tax Provisions (2010 - 2026) Analysis & Trends
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 $27.2 million (up 807.87% YoY), while the FY2025 annual figure was $23.5 million, up 111904.76% from the prior year.
- Tax Provisions for Q1 2026 stood at $6.9 million, down from $7.1 million in the prior quarter.
- The five-year high for Tax Provisions was $9.1 million in Q2 2024, with the low at -$21.4 million in Q4 2024.
- The 5-year median for Tax Provisions is $6.3 million (2025), against an average of $3.8 million.
- Peak annual rise in Tax Provisions reached 1444.41% in 2024, while the deepest fall reached 380.15% in 2024.
- ICF International's Tax Provisions stood at $3.0 million in 2022, then soared by 150.53% to $7.6 million in 2023, then slumped by 380.15% to -$21.4 million in 2024, then surged by 133.22% to $7.1 million in 2025, then decreased by 3.29% to $6.9 million in 2026.
- Business Quant data shows ICFI's Tax Provisions at $6.9 million in Q1 2026, $7.1 million in Q4 2025, and $7.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Verisk Analytics | 24.53 Bn | 23.98 Bn | 572.90 Mn | 74.80 Mn |
| 2 | Equifax | 22.89 Bn | 22.72 Bn | 926.40 Mn | 71.80 Mn |
| 3 | Booz Allen Hamilton Holding | 9.22 Bn | 8.68 Bn | 1.46 Bn | 53.00 Mn |
| 4 | Fti Consulting | 4.46 Bn | 4.30 Bn | 316.27 Mn | 15.18 Mn |
| 5 | Huron Consulting | 2.61 Bn | 2.58 Bn | 163.86 Mn | 11.70 Mn |
| 6 | ICF International | 1.61 Bn | 1.51 Bn | 176.64 Mn | 5.83 Mn |
| 7 | Cra International | 1.12 Bn | 1.10 Bn | 62.08 Mn | 6.61 Mn |
| 8 | Etoiles Capital | 277.87 Mn | 276.42 Mn | - | - |
| 9 | Public Policy Holding Company | 263.23 Mn | 226.31 Mn | 11.35 Mn | 400,000.00 |
| 10 | Forrester Research | 230.70 Mn | 171.19 Mn | 56.52 Mn | -12.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.83 Mn |
| Mar 31, 2026 | 6.87 Mn |
| Dec 31, 2025 | 7.10 Mn |
| Sep 30, 2025 | 6.98 Mn |
| Jun 30, 2025 | 6.29 Mn |
| Mar 31, 2025 | 3.15 Mn |
| Dec 31, 2024 | -21.38 Mn |
| Sep 30, 2024 | 5.25 Mn |
| Jun 30, 2024 | 9.13 Mn |
| Mar 31, 2024 | 7.02 Mn |
| Dec 31, 2023 | 7.63 Mn |
| Sep 30, 2023 | 340,000.00 |
| Jun 30, 2023 | 926,000.00 |
| Mar 31, 2023 | 5.04 Mn |
| Dec 31, 2022 | 3.05 Mn |
| Sep 30, 2022 | 2.54 Mn |
| Jun 30, 2022 | 7.37 Mn |
| Mar 31, 2022 | 6.78 Mn |
| Dec 31, 2021 | 3.89 Mn |
| Sep 30, 2021 | 9.41 Mn |