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
DateValue
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