Icon (ICLR) Curent Deferred Tax Liability (2009 - 2024)
Icon (ICLR) reported Curent Deferred Tax Liability of $235.9 million for Q4 2024, up 98.28% year-over-year from $119.0 million in Q1 2024, and up 98.28% quarter-over-quarter from $119.0 million in Q4 2023.
Icon (ICLR) Curent Deferred Tax Liability (2009 - 2024) Analysis & Trends
Icon (ICLR) has 14 years of Curent Deferred Tax Liability data on file, last reported at $235.9 million in Q4 2024.
- Curent Deferred Tax Liability for Q4 2024 came in at $235.9 million, up 98.28% year-over-year; the trailing twelve-month figure through Dec 2024 was $235.9 million (up 98.28% YoY), and the FY2024 annual result was $7.3 million, up 2247.59% from the prior year.
- Curent Deferred Tax Liability climbed to $235.9 million in Q4 2024 per ICLR's latest filing, from $119.0 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $235.9 million in Q4 2024 and troughed at $9.8 million in Q4 2020.
- A 5-year average of $77.7 million and a median of $12.4 million in 2022 frame the typical range for Curent Deferred Tax Liability.
- The sharpest annual moves came in 2020 and 2023: Curent Deferred Tax Liability dropped 12.88% in 2020, then jumped 858.08% in 2023.
- A 5-year view of Curent Deferred Tax Liability shows it stood at $9.8 million in 2020, then grew by 14.81% to $11.2 million in 2021, then grew by 10.4% to $12.4 million in 2022, then surged by 858.08% to $119.0 million in 2023, then soared by 98.28% to $235.9 million in 2024.
- Business Quant data shows ICLR's Curent Deferred Tax Liability at $235.9 million in Q4 2024, $119.0 million in Q4 2023, and $12.4 million in Q4 2022.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 30,529.42 Bn | 30,528.96 Bn | 1.11 Bn | - |
| 2 | Thermo Fisher Scientific | 183.75 Bn | 180.50 Bn | 7.74 Bn | - |
| 3 | Danaher | 133.13 Bn | 127.43 Bn | 3.59 Bn | - |
| 4 | Idexx Laboratories | 46.14 Bn | 45.94 Bn | 722.74 Mn | - |
| 5 | Agilent Technologies | 38.20 Bn | 36.39 Bn | 990.00 Mn | - |
| 6 | Natera | 31.50 Bn | 30.40 Bn | 696.04 Mn | - |
| 7 | Iqvia Holdings | 31.34 Bn | 29.36 Bn | 1.36 Bn | - |
| 8 | Illumina | 24.51 Bn | 23.36 Bn | 721.00 Mn | - |
| 9 | Mettler Toledo International | 23.53 Bn | 23.47 Bn | 555.82 Mn | - |
| 10 | Icon | 11.96 Bn | 11.31 Bn | 500.89 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 235.89 Mn |
| Dec 31, 2024 | 235.89 Mn |
| Dec 31, 2023 | 118.97 Mn |
| Dec 31, 2023 | 118.97 Mn |
| Dec 31, 2022 | 12.42 Mn |
| Dec 31, 2022 | 12.42 Mn |
| Dec 31, 2021 | 11.25 Mn |
| Dec 31, 2021 | 11.25 Mn |
| Dec 31, 2020 | 9.80 Mn |
| Dec 31, 2020 | 9.80 Mn |
| Dec 31, 2019 | 11.25 Mn |
| Dec 31, 2019 | 11.25 Mn |
| Mar 31, 2019 | -2.10 Mn |
| Mar 31, 2019 | -2.10 Mn |
| Dec 31, 2018 | 11.85 Mn |
| Dec 31, 2018 | 11.85 Mn |
| Dec 31, 2017 | 1.38 Bn |
| Dec 31, 2017 | 1.38 Bn |
| Sep 30, 2017 | 1.30 Bn |
| Sep 30, 2017 | 1.30 Bn |