Icon (ICLR) Deferred Taxes (2009 - 2025)

Icon (ICLR) has 17 years of Deferred Taxes data on file, last reported at -$37.1 million in Q4 2025.

• Deferred Taxes for Q4 2025 came in at -$37.1 million, down 127.7% year-over-year; the trailing twelve-month figure through Dec 2025 was -$128.9 million (down 25.3% YoY), and the FY2025 annual result was -$128.9 million, down 25.3% from the prior year.
• Deferred Taxes improved to -$37.1 million in Q4 2025 per ICLR's latest filing, from -$45.7 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.
• A 5-year average of -$25.1 million and a median of -$28.0 million in 2021 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2021 and 2023: Deferred Taxes slumped 6870.14% in 2021, then jumped 1679.76% 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 jumped by 1679.76% to $29.1 million in 2023, then plunged by 156.04% to -$16.3 million in 2024, then sank by 127.7% to -$37.1 million in 2025.
• Business Quant data shows ICLR's Deferred Taxes at -$37.1 million in Q4 2025, -$45.7 million in Q3 2025, and -$21.1 million in Q2 2025.