ICF International, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ICF International, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • ICF International, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5.25M, a 1444% increase year-over-year.
  • ICF International, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $29M, a 210% increase year-over-year.
  • ICF International, Inc. annual Income Tax Expense (Benefit) for 2023 was $13.9M, a 29.4% decline from 2022.
  • ICF International, Inc. annual Income Tax Expense (Benefit) for 2022 was $19.7M, a 31.8% decline from 2021.
  • ICF International, Inc. annual Income Tax Expense (Benefit) for 2021 was $29M, a 46.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $29M $5.25M +$4.91M +1444% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $24.1M $9.13M +$8.2M +886% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $15.9M $7.02M +$1.98M +39.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $13.9M $7.63M +$4.59M +151% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $9.35M $340K -$2.2M -86.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $11.6M $926K -$6.45M -87.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $18M $5.04M -$1.74M -25.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $19.7M $3.05M -$844K -21.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $20.6M $2.54M -$6.86M -73% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $27.4M $7.37M -$1.61M -17.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $29.1M $6.78M +$97K +1.45% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $29M $3.89M -$1.22M -23.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $30.2M $9.41M +$2.74M +41.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $27.4M $8.98M +$3.42M +61.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $24M $6.68M +$4.31M +182% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $19.7M $5.11M -$1.17M -18.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $20.9M $6.67M +$599K +9.87% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $20.3M $5.57M +$384K +7.41% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $19.9M $2.37M -$1.33M -36% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $21.2M $6.28M -$1.66M -21% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $22.9M $6.07M +$1.11M +22.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $21.8M $5.18M +$260K +5.28% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $21.5M $3.71M +$103K +2.86% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $21.4M $7.94M +$16.6M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $4.8M $4.96M -$2.26M -31.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $7.06M $4.92M -$3.04M -38.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $10.1M $3.6M -$1.01M -21.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $11.1M -$8.68M -$16.1M -218% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $27.2M $7.22M -$1.45M -16.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $28.6M $7.96M +$1.7M +27.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $26.9M $4.61M -$1.02M -18.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $27.9M $7.37M +$1.51M +25.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $26.4M $8.66M +$1.44M +19.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $25M $6.26M +$377K +6.41% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $24.6M $5.63M +$366K +6.95% Jan 1, 2016 Mar 31, 2016 10-Q/A 2017-05-05
Q4 2015 $24.2M $5.86M -$57K -0.96% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $24.3M $7.23M +$1.39M +23.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $22.9M $5.88M -$300K -4.85% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $23.2M $5.27M -$918K -14.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $24.1M $5.91M +$1.88M +46.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $22.2M $5.84M +$153K +2.69% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $22.1M $6.18M -$148K -2.34% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $22.2M $6.19M -$662K -9.67% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $22.9M $4.03M -$566K -12.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-08
Q3 2013 $23.5M $5.69M -$695K -10.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $24.2M $6.33M -$567K -8.22% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $24.7M $6.85M +$888K +14.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $23.8M $4.6M +$55K +1.21% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $23.8M $6.38M +$161K +2.59% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $23.6M $6.9M +$917K +15.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $22.7M $5.96M +$808K +15.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $21.9M $4.54M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $6.22M +$1.79M +40.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $5.98M +$1.36M +29.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $5.15M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $4.44M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $4.62M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.