Icon (ICLR) Deferred Taxes (2009 - 2026)

Icon has disclosed Deferred Taxes across 18 years of filings, most recently posting -$22.9 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 8.61% year-over-year to -$22.9 million; the TTM figure through Mar 2026 stood at -$126.8 million (down 36.67% YoY), while the FY2025 annual figure was -$128.9 million, down 25.3% from the prior year.
• Deferred Taxes climbed to -$22.9 million in Q1 2026, from -$37.1 million in the prior quarter.
• Over the last five years, Deferred Taxes for ICLR reached as high as $29.1 million in Q4 2023 and fell as low as -$55.3 million in Q3 2023.
• The 5-year median for Deferred Taxes is -$26.1 million (2024), against an average of -$27.4 million.
• Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 5126.2% — and 2023, when it jumped 1679.76%.
• A 5-year view of Deferred Taxes shows it stood at $1.6 million in 2022, then jumped by 1679.76% to $29.1 million in 2023, then slumped by 156.04% to -$16.3 million in 2024, then tumbled by 127.7% to -$37.1 million in 2025, then jumped by 38.43% to -$22.9 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$22.9 million, -$37.1 million, and -$45.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.