ICF International, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ICF International, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • ICF International, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $24.1M, a 16542% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $24.1M +$24M +16542% Dec 31, 2023 10-K 2024-02-28
Q3 2023 $26.2M +$25.7M +5131% Sep 30, 2023 10-Q 2023-11-03
Q4 2022 $145K -$305K -67.8% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $500K -$400K -44.4% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $500K -$300K -37.5% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $500K -$200K -28.6% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $450K -$361K -44.5% Dec 31, 2021 10-K 2024-02-28
Q3 2021 $900K +$600K +200% Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $800K -$1.9M -70.4% Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $700K +$700K Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $811K +$811K Dec 31, 2020 10-K 2024-02-28
Q3 2020 $300K +$100K +50% Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $2.7M +$2.5M +1250% Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $0 -$200K -100% Mar 31, 2020 10-Q 2020-05-06
Q4 2019 $0 -$216K -100% Dec 31, 2019 10-K 2021-02-26
Q3 2019 $200K +$100K +100% Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $200K -$900K -81.8% Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $200K -$600K -75% Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $216K -$604K -73.7% Dec 31, 2018 10-K 2022-02-25
Q3 2018 $100K -$700K -87.5% Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $1.1M -$100K -8.33% Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $800K -$400K -33.3% Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $820K -$365K -30.8% Dec 31, 2017 10-K 2021-02-26
Q3 2017 $800K -$400K -33.3% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $1.2M +$800K +200% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $1.2M +$800K +200% Mar 31, 2017 10-Q/A 2017-05-05
Q4 2016 $1.19M +$785K +196% Dec 31, 2016 10-K 2020-02-28
Q3 2016 $1.2M +$700K +140% Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $400K -$300K -42.9% Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $400K -$300K -42.9% Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $400K -$302K -43% Dec 31, 2015 10-K 2019-02-27
Q3 2015 $500K -$200K -28.6% Sep 30, 2015 10-Q 2015-10-30
Q2 2015 $700K $0 0% Jun 30, 2015 10-Q 2015-07-31
Q1 2015 $700K $0 0% Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $702K $0 0% Dec 31, 2014 10-K 2018-02-28
Q3 2014 $700K -$500K -41.7% Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $700K -$100K -12.5% Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $700K -$400K -36.4% Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $702K -$389K -35.7% Dec 31, 2013 10-K 2017-02-28
Q3 2013 $1.2M +$400K +50% Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $800K +$100K +14.3% Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $1.1M Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $1.09M +$30K +2.83% Dec 31, 2012 10-K 2016-03-08
Q3 2012 $800K Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $700K Jun 30, 2012 10-Q 2013-08-02
Q4 2011 $1.06M +$117K +12.4% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $944K Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.