ICF International, Inc. (ICFI) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

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