Icon (ICLR) Current Taxes (2009 - 2026)
Icon (ICLR) posted quarterly Current Taxes of $27.6 million for Q1 2026, down 44.65% YoY from $49.9 million in Q1 2025, and down 68.5% sequentially from $87.7 million in Q4 2025.
Icon (ICLR) Current Taxes (2009 - 2026) Analysis & Trends
Icon has disclosed Current Taxes across 18 years of filings, most recently posting $27.6 million for Q1 2026.
- In Q1 2026, Current Taxes fell 44.65% year-over-year to $27.6 million; the TTM figure through Mar 2026 stood at $27.6 million (down 44.65% YoY), while the FY2025 annual figure was $19.0 million, down 65.62% from the prior year.
- Current Taxes retreated to $27.6 million in Q1 2026, from $87.7 million in the prior quarter.
- Over the last five years, Current Taxes for ICLR reached as high as $207.0 million in Q4 2022 and fell as low as $19.3 million in Q2 2025.
- The 5-year median for Current Taxes is $49.3 million (2025), against an average of $67.2 million.
- Annual changes were most pronounced in 2022 — Current Taxes surged 306.8% — and 2026, when it tumbled 44.65%.
- A 5-year view of Current Taxes shows it stood at $207.0 million in 2022, then dropped by 28.81% to $147.4 million in 2023, then fell by 11.2% to $130.9 million in 2024, then plunged by 33.01% to $87.7 million in 2025, then sank by 68.5% to $27.6 million in 2026.
- According to Business Quant data, Current Taxes over the past three periods registered $27.6 million, $87.7 million, and $49.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 31,055.11 Bn | 31,054.65 Bn | 1.11 Bn | 47.00 Mn |
| 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 | 172.00 Mn |
| 8 | Illumina | 28.14 Bn | 26.98 Bn | 721.00 Mn | - |
| 9 | Mettler Toledo International | 26.40 Bn | 26.33 Bn | 555.82 Mn | 161.48 Mn |
| 10 | Icon | 13.41 Bn | 12.64 Bn | 477.93 Mn | 27.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 27.61 Mn |
| 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 | 55.26 Mn |
| Sep 30, 2024 | 52.59 Mn |
| Jun 30, 2024 | 27.94 Mn |
| Mar 31, 2024 | 41.91 Mn |
| Dec 31, 2023 | 13.97 Mn |
| Sep 30, 2023 | 41.52 Mn |
| Jun 30, 2023 | 39.89 Mn |
| Mar 31, 2023 | 68.68 Mn |
| Dec 31, 2022 | 41.78 Mn |
| Sep 30, 2022 | 72.58 Mn |
| Jun 30, 2022 | 38.22 Mn |
| Mar 31, 2022 | 40.64 Mn |
| Dec 31, 2021 | 59.43 Mn |
| Sep 30, 2021 | 39.61 Mn |
| Jun 30, 2021 | 9.40 Mn |