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

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 2023.
  • ICF International, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $9.13M, a 886% increase year-over-year.
  • ICF International, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $24.1M, a 109% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $13.9M -$5.8M -29.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $19.7M -$9.22M -31.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $29M +$9.24M +46.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $19.7M -$1.52M -7.16% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $21.2M -$192K -0.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $21.4M +$10.3M +92.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $11.1M -$16.8M -60.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $27.9M +$3.69M +15.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $24.2M +$111K +0.46% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $24.1M +$1.22M +5.35% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $22.9M -$940K -3.94% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-08
2012 $23.8M +$1.94M +8.87% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $21.9M +$5.38M +32.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $16.5M 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.