ICF International, Inc. (ICFI) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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