Icon (ICLR) Deferred Taxes (2009 - 2026)
Icon (ICLR) posted Deferred Taxes of -$3.28 million for the quarter ended Jun 30, 2026, compared with -$21.08 million a year earlier.
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Analysis
Icon (ICLR) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Icon was $36.43 million, down 59.8% year-over-year; for the year ended Dec 31, 2025, it came in at $16.48 million, down 78.2% from the prior year.
- Annual Deferred Taxes shows a five-year compound annual growth rate of 77.8% (years ended Dec 2020 to Dec 2025).
- In prior years, Icon's Deferred Taxes was $75.47 million in the year ended Dec 31, 2024, -$85.39 million in the year ended Dec 31, 2023, -$124.99 million in the year ended Dec 31, 2022 and -$60.62 million in the year ended Dec 31, 2021.
- Quarterly Deferred Taxes has run from a low of -$55.31 million in the quarter ended Sep 30, 2023 to a high of $162.05 million in the quarter ended Dec 31, 2024 over five years.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$22.86 million (quarter ended Mar 31, 2026), $108.26 million (quarter ended Dec 31, 2025) and -$45.69 million (quarter ended Sep 30, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Iqvia Holdings | 43.61 Bn | 35.31 Bn | 1.44 Bn | -36.00 Mn |
| 2 | Medpace Holdings | 17.34 Bn | 15.40 Bn | 201.64 Mn | 4.28 Mn |
| 3 | Charles River Laboratories International | 14.63 Bn | 13.82 Bn | 363.37 Mn | 41.49 Mn |
| 4 | Icon | 13.16 Bn | 10.27 Bn | 479.29 Mn | -3.28 Mn |
| 5 | Fortrea Holdings | 2.02 Bn | 1.40 Bn | 139.20 Mn | 4.90 Mn |
| 6 | Ginkgo Bioworks Holdings | 723.40 Mn | -38.68 Mn | 18.44 Mn | - |
| 7 | Evotec SE | 502.55 Mn | -1.11 Bn | - | - |
| 8 | Champions Oncology | 66.57 Mn | 41.65 Mn | 7.70 Mn | - |
| 9 | MindWalk Holdings | 63.08 Mn | 26.73 Mn | 1.61 Mn | - |
| 10 | Natural Alternatives International | 6.81 Mn | -21.27 Mn | 1.73 Mn | - |
Historic Data
Download Data
Historic 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 |
API Access
Icon Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ICLR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ICLR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ICLR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();