Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
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Icon (ICLR) Deferred Taxes: 2009-2024

Historic Deferred Taxes for Icon (ICLR) over the last 16 years, with Dec 2024 value amounting to -$100.5 million.

  • Icon's Deferred Taxes rose 47.22% to -$45.7 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$116.8 million, marking a year-over-year increase of 52.17%. This contributed to the annual value of -$100.5 million for FY2024, which is 17.73% down from last year.
  • Latest data reveals that Icon reported Deferred Taxes of -$100.5 million as of FY2024, which was down 17.73% from -$85.4 million recorded in FY2023.
  • In the past 5 years, Icon's Deferred Taxes registered a high of $927,000 during FY2020, and its lowest value of -$125.0 million during FY2022.
  • Over the past 3 years, Icon's median Deferred Taxes value was -$100.5 million (recorded in 2024), while the average stood at -$103.6 million.
  • Per our database at Business Quant, Icon's Deferred Taxes skyrocketed by 160.31% in 2020 and then plummeted by 6,638.94% in 2021.
  • Icon's Deferred Taxes (MRY) stood at $927,000 in 2020, then plummeted by 6,638.94% to -$60.6 million in 2021, then tumbled by 106.19% to -$125.0 million in 2022, then skyrocketed by 31.67% to -$85.4 million in 2023, then dropped by 17.73% to -$100.5 million in 2024.
  • Its Deferred Taxes stands at -$100.5 million for FY2024, versus -$85.4 million for FY2023 and -$125.0 million for FY2022.