Icon (ICLR) Deferred Taxes (2009 - 2026)

Icon (ICLR) has reported Deferred Taxes for 18 consecutive years, with -$3.3 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 84.44% year-over-year to -$3.3 million in Q2 2026; TTM through Jun 2026 was $36.4 million, a 59.8% decrease from a year earlier, with the FY2025 full-year figure at $16.5 million, down 78.17% from the prior year.
• Deferred Taxes was -$3.3 million for Q2 2026 at Icon, up from -$22.9 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $162.1 million in Q4 2024 and troughed at -$55.3 million in Q3 2023.
• A 5-year average of -$8.0 million and a median of -$25.2 million in 2024 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes slumped 5126.2% in 2022 and soared 1679.76% in 2023, its largest moves.
• Over 5 years, Deferred Taxes stood at $1.6 million in 2022, then soared by 1679.76% to $29.1 million in 2023, then soared by 456.9% to $162.1 million in 2024, then slumped by 33.19% to $108.3 million in 2025, then slumped by 103.03% to -$3.3 million in 2026.
• The last three Deferred Taxes figures came in at -$3.3 million (Q2 2026), -$22.9 million (Q1 2026), and $108.3 million (Q4 2025), per Business Quant data.