Icon (ICLR) Change in Taxes (2009 - 2021)

Icon (ICLR) posted quarterly Change in Taxes of -$10.2 million for Q2 2021, up 8.9% YoY from -$9.4 million in Q2 2020, and down 253.86% sequentially from $6.7 million in Q1 2021.

Icon (ICLR) Change in Taxes (2009 - 2021) Analysis & Trends

Icon has disclosed Change in Taxes across 13 years of filings, most recently posting -$10.2 million for Q2 2021.

  • In Q2 2021, Change in Taxes rose 8.9% year-over-year to -$10.2 million; the TTM figure through Jun 2021 stood at $583000.0 (up 129.06% YoY), while the FY2025 annual figure was $11.8 million, down 78.61% from the prior year.
  • Change in Taxes eased to -$10.2 million in Q2 2021, from $6.7 million in the prior quarter.
  • Over the last five years, Change in Taxes for ICLR reached as high as $9.7 million in Q3 2019 and fell as low as -$11.2 million in Q2 2020.
  • The 5-year median for Change in Taxes is -$1.5 million (2017), against an average of -$557889.7.
  • The widest YoY moves for Change in Taxes: up 43742563.66% in 2019, down 16835902.21% in 2019.
  • A 5-year view of Change in Taxes shows it stood at -$3.1 million in 2017, then sank by 141.0% to -$7.4 million in 2018, then advanced by 22.47% to -$5.8 million in 2019, then jumped by 232.95% to $7.7 million in 2020, then sank by 233.56% to -$10.2 million in 2021.
  • According to Business Quant data, Change in Taxes over the past three periods registered -$10.2 million, $6.7 million, and $7.7 million for Q2 2021, Q1 2021, and Q4 2020 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change Taxes (Qtr)
1 Waters 31,055.11 Bn 31,054.65 Bn 1.11 Bn -
2 Thermo Fisher Scientific 191.02 Bn 187.77 Bn 7.74 Bn -
3 Danaher 137.16 Bn 131.47 Bn 3.59 Bn -
4 Idexx Laboratories 42.82 Bn 42.62 Bn 722.74 Mn -
5 Natera 39.09 Bn 37.99 Bn 696.04 Mn -
6 Agilent Technologies 37.61 Bn 35.81 Bn 990.00 Mn -
7 Iqvia Holdings 34.23 Bn 32.25 Bn 1.36 Bn -
8 Illumina 28.14 Bn 26.98 Bn 721.00 Mn -
9 Mettler Toledo International 26.40 Bn 26.33 Bn 555.82 Mn -38.61 Mn
10 Icon 13.41 Bn 12.64 Bn 477.93 Mn -

Historic Data

Download Data
DateValue
Jun 30, 2021 -10.24 Mn
Jun 30, 2021 -10.24 Mn
Mar 31, 2021 6.65 Mn
Mar 31, 2021 6.65 Mn
Dec 31, 2020 7.66 Mn
Dec 31, 2020 7.66 Mn
Sep 30, 2020 -3.50 Mn
Sep 30, 2020 -3.50 Mn
Jun 30, 2020 -11.24 Mn
Jun 30, 2020 -11.24 Mn
Mar 31, 2020 5.30 Mn
Mar 31, 2020 5.30 Mn
Dec 31, 2019 -5.76 Mn
Dec 31, 2019 -5.76 Mn
Sep 30, 2019 9.69 Mn
Sep 30, 2019 9.69 Mn
Jun 30, 2019 -6.10 Mn
Jun 30, 2019 -6.10 Mn
Mar 31, 2019 2.91 Mn
Mar 31, 2019 2.91 Mn