Unrecognized Tax Benefits of ICF International, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ICF International, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ICF International, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $24,690,000, a 4.4% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ICF International, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $24,690,000 -$1,150,000 -4.4% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $25,840,000 +$1,709,000 +7.1% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $24,131,000 +$23,986,000 +16542% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q3 2023 $26,156,000 +$25,656,000 +5131% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q4 2022 $145,000 -$305,000 -68% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q3 2022 $500,000 -$400,000 -44% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $500,000 -$300,000 -38% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $500,000 -$200,000 -29% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $450,000 -$361,000 -45% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q3 2021 $900,000 +$600,000 +200% 30 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $800,000 -$1,900,000 -70% 30 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $700,000 +$700,000 31 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $811,000 +$811,000 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q3 2020 $300,000 +$100,000 +50% 30 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q2 2020 $2,700,000 +$2,500,000 +1250% 30 Jun 2020 10-Q 04 Aug 2021 2021 Q2
Q1 2020 $0 -$200,000 -100% 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $0 -$216,000 -100% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $200,000 +$100,000 +100% 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $200,000 -$900,000 -82% 30 Jun 2019 10-Q 05 Aug 2020 2020 Q2
Q1 2019 $200,000 -$600,000 -75% 31 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $216,000 -$604,000 -74% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q3 2018 $100,000 -$700,000 -88% 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $1,100,000 -$100,000 -8.3% 30 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q1 2018 $800,000 -$400,000 -33% 31 Mar 2018 10-Q 03 May 2018 2018 Q1
Q4 2017 $820,000 -$365,000 -31% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q3 2017 $800,000 -$400,000 -33% 30 Sep 2017 10-Q 03 Nov 2017 2017 Q3
Q2 2017 $1,200,000 +$800,000 +200% 30 Jun 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $1,200,000 +$800,000 +200% 31 Mar 2017 10-Q/A 05 May 2017 2017 Q1
Q4 2016 $1,185,000 +$785,000 +196% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q3 2016 $1,200,000 +$700,000 +140% 30 Sep 2016 10-Q 02 Nov 2016 2016 Q3
Q2 2016 $400,000 -$300,000 -43% 30 Jun 2016 10-Q 03 Aug 2016 2016 Q2
Q1 2016 $400,000 -$300,000 -43% 31 Mar 2016 10-Q 06 May 2016 2016 Q1
Q4 2015 $400,000 -$302,000 -43% 31 Dec 2015 10-K 27 Feb 2019 2018 FY
Q3 2015 $500,000 -$200,000 -29% 30 Sep 2015 10-Q 30 Oct 2015 2015 Q3
Q2 2015 $700,000 $0 0% 30 Jun 2015 10-Q 31 Jul 2015 2015 Q2
Q1 2015 $700,000 $0 0% 31 Mar 2015 10-Q 08 May 2015 2015 Q1
Q4 2014 $702,000 $0 0% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q3 2014 $700,000 -$500,000 -42% 30 Sep 2014 10-Q 30 Oct 2015 2015 Q3
Q2 2014 $700,000 -$100,000 -12% 30 Jun 2014 10-Q 31 Jul 2015 2015 Q2
Q1 2014 $700,000 -$400,000 -36% 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $702,000 -$389,000 -36% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q3 2013 $1,200,000 +$400,000 +50% 30 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $800,000 +$100,000 +14% 30 Jun 2013 10-Q 07 Aug 2014 2014 Q2
Q1 2013 $1,100,000 31 Mar 2013 10-Q 08 May 2014 2014 Q1
Q4 2012 $1,091,000 +$30,000 +2.8% 31 Dec 2012 10-K 08 Mar 2016 2015 FY
Q3 2012 $800,000 30 Sep 2012 10-Q 06 Nov 2013 2013 Q3
Q2 2012 $700,000 30 Jun 2012 10-Q 02 Aug 2013 2013 Q2
Q4 2011 $1,061,000 +$117,000 +12% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q4 2010 $944,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.