GURUFOCUS.COM » STOCK LIST » USA » NAS » ICF International Inc (NAS:ICFI) » Definitions » Tax Expense
Switch to:

ICF International (NAS:ICFI) Tax Expense

: $20 Mil (TTM As of Dec. 2022)
View and export this data going back to 2006. Start your Free Trial

ICF International's tax expense for the months ended in Dec. 2022 was $3 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2022 was $20 Mil.


ICF International Tax Expense Historical Data

The historical data trend for ICF International's Tax Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

ICF International Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Tax Expense
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 21.43 21.24 19.71 28.96 19.74

ICF International Quarterly Data
Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22
Tax Expense Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 3.89 6.78 7.37 2.54 3.05

ICF International Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Dec. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was $20 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


ICF International  (NAS:ICFI) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.


ICF International Tax Expense Related Terms

Thank you for viewing the detailed overview of ICF International's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.


ICF International (NAS:ICFI) Business Description

ICF International logo
Traded in Other Exchanges
Address
9300 Lee Highway, Fairfax, VA, USA, 22031
ICF International Inc provides professional services and technology-based solutions to government and commercial clients, including management, marketing, technology, and policy consulting and implementation services. Its services primarily support clients that operate in four key markets that include Energy, Environment, and Infrastructure, Health, Education, and Social Programs, Safety and Security and Consumer and Financial. The Company's major clients are United States federal government departments and agencies.
Executives
Anne F Choate officer: Executive Vice President 9300 LEE HIGHWAY, FAIRFAX VA 22031
Barry M Broadus officer: Chief Financial Officer 9300 LEE HIGHWAY, FAIRFAX VA 22031
Michelle A Williams director 9300 LEE HIGHWAY, FAIRFAX VA 22031
Lee Rodney Mark Jr. officer: Executive Vice President 9300 LEE HIGHWAY, FAIRFAX VA 22031
Scott B Salmirs director 551 FIFTH AVE, SUITE 300, NEW YORK NY 10176
Donald J Terreri officer: VP & Principal Acct. Officer 9300 LEE HIGHWAY, FAIRFAX VA 22031
Marilyn C Crouther director 9300 LEE HIGHWAY, FAIRFAX VA 22031
Bettina Garcia Welsh officer: Chief Financial Officer 9300 LEE HIGHWAY, FAIRFAX VA 22031
Theresa D Golinvaux officer: SVP & Principal Acct. Officer 9300 LEE HIGHWAY, FAIRFAX VA 20131
Randall Mehl director 8620 N DEAN CIR, RIVER HILLS WI 53217
Van Handel Michael J director MANPOWERGROUP INC., 100 MANPOWER PLACE, MILWAUKEE WI 53212
Sergio J Ostria officer: Executive Vice President 9300 LEE HIGHWAY, FAIRFAX VA 22031
Phillip Eck officer: VP & Principal Acct Officer 9300 LEE HIGHWAY, FAIRFAX VA 22031
Richard Dewayne Taylor officer: SVP & Principal Acct. Officer 9300 LEE HIGHWAY, FAIRFAX VA 22031
Sanjay Gupta director 2775 SANDERS ROAD, NORTHBROOK IL 60062

ICF International (NAS:ICFI) Headlines