Income tax expense · 2011–2025
Icts International N V income tax expense
$1.6M+$2.1M · FY2025
Icts International N V (ICTSF) reported $1.6M in income tax expense for fiscal 2025, +$2.1M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $1.6M | +$2.1M | Open → |
| FY20242024-12-31 | −$452,000 | −$2.2M | Open → |
| FY20232023-12-31 | $1.7M | +6.0% | Open → |
| FY20222022-12-31 | $1.6M | −82.1% | Open → |
| FY20212021-12-31 | $9.2M | +1,462.7% | Open → |
| FY20202020-12-31 | $590,000 | −61.9% | Open → |
| FY20192019-12-31 | $1.5M | +126.1% | Open → |
| FY20182018-12-31 | $685,000 | −66.3% | Open → |
| FY20172017-12-31 | $2.0M | +102.5% | Open → |
| FY20162016-12-31 | $1.0M | +573.8% | Open → |
| FY20152015-12-31 | $149,000 | +65.6% | Open → |
| FY20142014-12-31 | $90,000 | +$1.1M | Open → |
| FY20132013-12-31 | −$1.0M | −$1.2M | Open → |
| FY20122012-12-31 | $223,000 | +$512,000 | Open → |
| FY20112011-12-31 | −$289,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Icts International N V income tax expense |url=https://companiesranked.com/en/company/icts-international-n-v/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Icts International N V income tax expense. CompaniesRanked. https://companiesranked.com/en/company/icts-international-n-v/income-tax-expenseBibTeX
@misc{companiesranked-en-company-icts-international-n-v-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Icts International N V income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/icts-international-n-v/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 20-F · 0001178913-26-002313 · April 30, 2026
{{cite web |title=Icts International N V income tax expense — 20-F (0001178913-26-002313) |url=https://www.sec.gov/Archives/edgar/data/1010134/000117891326002313/zk2635115.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-04-30}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.