Icon (ICLR) Current Taxes (2009 - 2025)
Icon (ICLR) reported Current Taxes of $19.0 million for Q4 2025, down 85.34% year-over-year from $129.6 million in Q4 2024, and down 61.5% quarter-over-quarter from $49.3 million in Q3 2025.
Icon (ICLR) Current Taxes (2009 - 2025) Analysis & Trends
Icon (ICLR) has 17 years of Current Taxes data on file, last reported at $19.0 million in Q4 2025.
- Current Taxes for Q4 2025 came in at $19.0 million, down 85.34% year-over-year; the trailing twelve-month figure through Dec 2025 was $19.0 million (down 85.34% YoY), and the FY2025 annual result was $19.0 million, down 65.62% from the prior year.
- Current Taxes slipped to $19.0 million in Q4 2025 per ICLR's latest filing, from $49.3 million in the prior quarter.
- Over five years, Current Taxes peaked at $4.9 billion in Q1 2024 and troughed at $9.4 million in Q2 2021.
- A 5-year average of $309.3 million and a median of $45.4 million in 2023 frame the typical range for Current Taxes.
- The sharpest annual moves came in 2024 and 2025: Current Taxes jumped 7061.83% in 2024, then sank 98.99% in 2025.
- A 5-year view of Current Taxes shows it stood at $183.7 million in 2021, then gained by 12.69% to $207.0 million in 2022, then dropped by 28.81% to $147.4 million in 2023, then slipped by 12.03% to $129.6 million in 2024, then plunged by 85.34% to $19.0 million in 2025.
- Business Quant data shows ICLR's Current Taxes at $19.0 million in Q4 2025, $49.3 million in Q3 2025, and $19.3 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 30,529.42 Bn | 30,528.96 Bn | 1.11 Bn | 47.00 Mn |
| 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 | 172.00 Mn |
| 8 | Illumina | 24.51 Bn | 23.36 Bn | 721.00 Mn | - |
| 9 | Mettler Toledo International | 23.53 Bn | 23.47 Bn | 555.82 Mn | 161.48 Mn |
| 10 | Icon | 11.96 Bn | 11.31 Bn | 500.89 Mn | 19.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 19.00 Mn |
| Sep 30, 2025 | 49.35 Mn |
| Jun 30, 2025 | 19.35 Mn |
| Mar 31, 2025 | 49.89 Mn |
| Dec 31, 2024 | 129.63 Mn |
| Sep 30, 2024 | 52.59 Mn |
| Jun 30, 2024 | 27.94 Mn |
| Mar 31, 2024 | 4.92 Bn |
| Dec 31, 2023 | 147.36 Mn |
| Sep 30, 2023 | 41.52 Mn |
| Jun 30, 2023 | 39.89 Mn |
| Mar 31, 2023 | 68.68 Mn |
| Dec 31, 2022 | 206.99 Mn |
| Sep 30, 2022 | 72.58 Mn |
| Jun 30, 2022 | 38.22 Mn |
| Mar 31, 2022 | 40.64 Mn |
| Dec 31, 2021 | 183.69 Mn |
| Sep 30, 2021 | 39.61 Mn |
| Jun 30, 2021 | 9.40 Mn |
| Mar 31, 2021 | 31.35 Mn |