Icon (ICLR) Deferred Taxes (2009 - 2026)
Icon (ICLR) posted quarterly Deferred Taxes of -$3.3 million for Q2 2026, up 84.44% year-over-year from -$1.8 million in Q2 2025, and up 85.65% quarter-over-quarter from -$22.9 million in Q1 2026.
Icon (ICLR) Deferred Taxes (2009 - 2026) Analysis & Trends
Icon (ICLR) has reported Deferred Taxes for 18 consecutive years, with -$3.3 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 84.44% year-over-year to -$3.3 million; the TTM figure through Jun 2026 stood at -$109.0 million (down 24.19% YoY), while the FY2025 annual figure was -$128.9 million, down 25.3% from the prior year.
- Deferred Taxes rose to -$3.3 million in Q2 2026 per ICLR's latest filing, from -$22.9 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $29.1 million in Q4 2023 and bottomed at -$55.3 million in Q3 2023.
- Historically, Deferred Taxes has averaged -$26.0 million across 5 years, with a median of -$25.7 million in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 5126.2% — and 2023, when it jumped 1679.76%.
- Icon's Deferred Taxes stood at $1.6 million in 2022, then surged by 1679.76% to $29.1 million in 2023, then sank by 156.04% to -$16.3 million in 2024, then slumped by 127.7% to -$37.1 million in 2025, then surged by 91.16% to -$3.3 million in 2026.
- Business Quant data shows ICLR's Deferred Taxes at -$3.3 million in Q2 2026, -$22.9 million in Q1 2026, and -$37.1 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 213.88 Bn | 209.81 Bn | 8.34 Bn | -208.00 Mn |
| 2 | Danaher | 140.65 Bn | 136.30 Bn | 3.61 Bn | - |
| 3 | Idexx Laboratories | 46.02 Bn | 45.83 Bn | 779.09 Mn | 6.54 Mn |
| 4 | Agilent Technologies | 39.85 Bn | 38.05 Bn | 990.00 Mn | 32.00 Mn |
| 5 | Iqvia Holdings | 39.20 Bn | 37.12 Bn | 1.44 Bn | -36.00 Mn |
| 6 | Natera | 38.80 Bn | 37.70 Bn | 696.04 Mn | - |
| 7 | Illumina | 30.11 Bn | 28.94 Bn | 770.00 Mn | -21.00 Mn |
| 8 | Mettler Toledo International | 28.66 Bn | 28.61 Bn | 650.22 Mn | 1.82 Mn |
| 9 | Quest Diagnostics | 26.24 Bn | 25.61 Bn | 1.03 Bn | -2.00 Mn |
| 10 | Icon | 12.52 Bn | 12.52 Bn | 479.29 Mn | -3.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -3.28 Mn |
| Mar 31, 2026 | -22.86 Mn |
| Dec 31, 2025 | -37.13 Mn |
| Sep 30, 2025 | -45.69 Mn |
| Jun 30, 2025 | -21.08 Mn |
| Mar 31, 2025 | -25.01 Mn |
| Dec 31, 2024 | -16.31 Mn |
| Sep 30, 2024 | -25.34 Mn |
| Jun 30, 2024 | -26.09 Mn |
| Mar 31, 2024 | -35.15 Mn |
| Dec 31, 2023 | 29.10 Mn |
| Sep 30, 2023 | -55.31 Mn |
| Jun 30, 2023 | -15.35 Mn |
| Mar 31, 2023 | -43.82 Mn |
| Dec 31, 2022 | 1.64 Mn |
| Sep 30, 2022 | -51.36 Mn |
| Jun 30, 2022 | -40.56 Mn |
| Mar 31, 2022 | -34.70 Mn |
| Dec 31, 2021 | -34.08 Mn |
| Sep 30, 2021 | -29.85 Mn |