Icon (ICLR) Change in Taxes (2009 - 2021)
Icon's (ICLR) quarterly Change in Taxes came in at -$10.2 million in Q2 2021, up 8.9% year-over-year from -$9.4 million in Q2 2020, and down 253.86% quarter-over-quarter from $6.7 million in Q1 2021.
Analysis
Icon (ICLR) Change in Taxes (2009 - 2021) Analysis & Trends
Icon (ICLR) has reported Change in Taxes for 13 consecutive years, with -$10.2 million the latest figure, recorded in Q2 2021.
- On a quarterly basis, Change in Taxes rose 8.9% year-over-year to -$10.2 million in Q2 2021; TTM through Jun 2021 was -$25.3 million, a 22.47% increase from a year earlier, with the FY2025 full-year figure at -$165.8 million, down 17.82% from the prior year.
- Change in Taxes was -$10.2 million for Q2 2021 at Icon, down from $6.7 million in the prior quarter.
- Over five years, Change in Taxes peaked at $9.7 million in Q3 2019 and troughed at -$36.3 million in Q4 2019.
- A 5-year average of -$3.8 million and a median of -$3.3 million in 2017 frame the typical range for Change in Taxes.
- Across the five-year window, Change in Taxes surged 293.92% in 2018 and tumbled 388.69% in 2019, its largest moves.
- Over 5 years, Change in Taxes stood at -$3.1 million in 2017, then plunged by 141.0% to -$7.4 million in 2018, then tumbled by 388.69% to -$36.3 million in 2019, then soared by 49.98% to -$18.2 million in 2020, then jumped by 43.69% to -$10.2 million in 2021.
- The last three Change in Taxes figures came in at -$10.2 million (Q2 2021), $6.7 million (Q1 2021), and -$18.2 million (Q4 2020), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Iqvia Holdings | 44.72 Bn | 42.64 Bn | 1.44 Bn | - |
| 2 | Medpace Holdings | 17.37 Bn | 16.87 Bn | 201.64 Mn | - |
| 3 | Icon | 13.65 Bn | 12.72 Bn | 479.29 Mn | - |
| 4 | Charles River Laboratories International | 13.13 Bn | 12.94 Bn | 452.07 Mn | - |
| 5 | Fortrea Holdings | 1.89 Bn | 1.72 Bn | 139.20 Mn | - |
| 6 | Evotec SE | 574.75 Mn | 148.87 Mn | - | - |
| 7 | Ginkgo Bioworks Holdings | 439.63 Mn | 355.09 Mn | 18.44 Mn | - |
| 8 | Champions Oncology | 69.43 Mn | 65.03 Mn | 7.70 Mn | - |
| 9 | MindWalk Holdings | 51.76 Mn | 46.29 Mn | 1.61 Mn | 153,481.04 |
| 10 | VivoSim Labs | 1.37 Mn | 1.37 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2021 | -10.24 Mn |
| Mar 31, 2021 | 6.65 Mn |
| Dec 31, 2020 | -18.18 Mn |
| Sep 30, 2020 | -3.50 Mn |
| Jun 30, 2020 | -11.24 Mn |
| Mar 31, 2020 | 5.30 Mn |
| Dec 31, 2019 | -36.33 Mn |
| Sep 30, 2019 | 9.69 Mn |
| Jun 30, 2019 | -6.10 Mn |
| Mar 31, 2019 | 2.91 Mn |
| Dec 31, 2018 | -7.44 Mn |
| Sep 30, 2018 | 5.84 Mn |
| Jun 30, 2018 | -7.92 Mn |
| Mar 31, 2018 | 4.30 Mn |
| Dec 31, 2017 | -3.09 Mn |
| Sep 30, 2017 | -3.01 Mn |
| Jun 30, 2017 | -5.04 Mn |
| Mar 31, 2017 | 8.84 Mn |
| Dec 31, 2016 | -4.85 Mn |
| Sep 30, 2016 | 4.93 Mn |