Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashChange in TaxesChange in TaxesDeferred TaxesExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Icon (ICLR) Deferred Taxes (2016 - 2025)

Icon has reported Deferred Taxes over the past 16 years, most recently at -$45.7 million for Q3 2025.

  • Quarterly Deferred Taxes fell 80.32% to -$45.7 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was -$105.8 million through Sep 2025, down 83.93% year-over-year, with the annual reading at -$100.5 million for FY2024, 17.73% down from the prior year.
  • Deferred Taxes was -$45.7 million for Q3 2025 at Icon, down from -$21.1 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $29.1 million in Q4 2023 and troughed at -$55.3 million in Q3 2023.
  • The 5-year median for Deferred Taxes is -$26.1 million (2024), against an average of -$24.4 million.
  • Year-over-year, Deferred Taxes tumbled 6870.14% in 2021 and then surged 1678.84% in 2023.
  • A 5-year view of Deferred Taxes shows it 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 crashed by 227.24% to -$45.7 million in 2025.
  • Per Business Quant, the three most recent readings for ICLR's Deferred Taxes are -$45.7 million (Q3 2025), -$21.1 million (Q2 2025), and -$25.0 million (Q1 2025).