ICF International, Inc.
For the period ended Dec 31, 2025. Filed Feb 27, 2026.
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FY2025 · Filed Feb 27, 2026
ICFI$82.78+3.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II - Valuation and Qualifying Accounts
| Additions | |||||
|---|---|---|---|---|---|
| Description | Beginning Balance | Charged to costs and expenses | Charged to other accounts | Deductions | Balance at end of period |
| Deducted from asset accounts: | |||||
| Allowances for expected credit losses | $6,112 | $1,164 | $45 | $(1,886) | $5,435 |
| Valuation allowance for deferred tax assets | 7,607 | 2,060 | — | (646) | 9,021 |
| $13,719 | $3,224 | $45 | $(2,532) | $14,456 | |
| Deducted from asset accounts: | |||||
| Allowances for expected credit losses | $5,435 | $1,673 | $(50) | $(357) | $6,701 |
| Valuation allowance for deferred tax assets | 9,021 | 1,578 | — | (972) | 9,627 |
| $14,456 | $3,251 | $(50) | $(1,329) | $16,328 | |
| Deducted from asset accounts: | |||||
| Allowances for expected credit losses | $6,701 | $(429) | $43 | $(3,182) | $3,133 |
| Valuation allowance for deferred tax assets | 9,627 | 1,438 | — | (21) | 11,044 |
| $16,328 | $1,009 | $43 | $(3,203) | $14,177 | |
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