Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Icon (ICLR) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Icon (ICLR) over the last 16 years, with Q3 2025 value amounting to -$45.7 million.

  • Icon's Deferred Taxes fell 8031.97% to -$45.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$105.8 million, marking a year-over-year decrease of 8393.08%. This contributed to the annual value of -$100.5 million for FY2024, which is 1772.65% down from last year.
  • Per Icon's latest filing, its Deferred Taxes stood at -$45.7 million for Q3 2025, which was down 8031.97% from -$21.1 million recorded in Q2 2025.
  • In the past 5 years, Icon's Deferred Taxes registered a high of $29.1 million during Q4 2023, and its lowest value of -$55.3 million during Q3 2023.
  • Its 5-year average for Deferred Taxes is -$24.4 million, with a median of -$26.1 million in 2024.
  • Its Deferred Taxes has fluctuated over the past 5 years, first crashed by 687014.31% in 2021, then skyrocketed by 167883.79% in 2023.
  • Quarter analysis of 5 years shows Icon's Deferred Taxes stood at -$34.1 million in 2021, then surged by 104.8% to $1.6 million in 2022, then surged by 1678.84% to $29.1 million in 2023, then tumbled by 148.01% to -$14.0 million in 2024, then tumbled by 227.24% to -$45.7 million in 2025.
  • Its Deferred Taxes was -$45.7 million in Q3 2025, compared to -$21.1 million in Q2 2025 and -$25.0 million in Q1 2025.