ICF International, Inc. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ICF International, Inc. annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • ICF International, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending March 31, 2013 was $0.000.
  • ICF International, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$20.3M, a 576% decline from 2022.
  • ICF International, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $4.26M, a 9.74% decline from 2021.
  • ICF International, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $4.72M.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$20.3M -$24.5M -576% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $4.26M -$460K -9.74% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $4.72M +$6.45M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$1.72M -$2.04M -638% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $320K -$3.75M -92.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $4.07M +$13.5M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$9.43M -$18.3M -206% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $8.87M +$4.31M +94.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $4.56M +$1.3M +39.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $3.26M +$741K +29.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $2.52M -$8.45M -77% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-08
2012 $11M +$14.2M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$3.17M +$969K +23.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$4.14M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.