Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Icon (ICLR) Curent Deferred Tax Liability (2017 - 2024)

Icon has reported Curent Deferred Tax Liability over the past 13 years, most recently at $7.3 million for Q4 2024.

  • Quarterly Curent Deferred Tax Liability changed N/A to $7.3 million in Q4 2024 from the year-ago period, while the trailing twelve-month figure was $7.3 million through Dec 2024, changed N/A year-over-year, with the annual reading at $7.3 million for FY2024, N/A changed from the prior year.
  • Curent Deferred Tax Liability was $7.3 million for Q4 2024 at Icon, down from $12.4 million in the prior quarter.
  • Over five years, Curent Deferred Tax Liability peaked at $312.0 million in Q1 2021 and troughed at $7.3 million in Q4 2024.
  • The 4-year median for Curent Deferred Tax Liability is $302.0 million (2020), against an average of $174.5 million.
  • The largest YoY upside for Curent Deferred Tax Liability was 14986.45% in 2020 against a maximum downside of 12.88% in 2020.
  • A 4-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 plummeted by 41.21% to $7.3 million in 2024.
  • Per Business Quant, the three most recent readings for ICLR's Curent Deferred Tax Liability are $7.3 million (Q4 2024), $12.4 million (Q4 2022), and $11.2 million (Q4 2021).