Icon (ICLR) Long-Term Deferred Tax (2009 - 2026)
Icon (ICLR) recorded Long-Term Deferred Tax of $105.54 million in the quarter ended Sep 30, 2026, up 4.7% from $100.81 million a year earlier but down 1.7% from the prior quarter.
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Analysis
Icon (ICLR) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
As of Dec 31, 2025, Icon reported Long-Term Deferred Tax of $106.87 million, up 40.9% from the prior year.
- Annual Long-Term Deferred Tax has a five-year compound annual growth rate of 53.1% (years ended Dec 2020 to Dec 2025).
- Across earlier years, Long-Term Deferred Tax came in at $75.83 million in the year ended Dec 31, 2024 (+4.1%), $72.86 million in the year ended Dec 31, 2023 (-5.3%), $76.93 million in the year ended Dec 31, 2022 (+59.0%) and $48.39 million in the year ended Dec 31, 2021 (+280.9%).
- Quarterly Long-Term Deferred Tax has ranged from $48.39 million in the quarter ended Dec 31, 2021 to $109.44 million in the quarter ended Mar 31, 2026 over the past five years.
- On a year-over-year basis, Long-Term Deferred Tax has increased for eight consecutive quarters, with growth averaging 20.9% over the last eight quarters.
- Peak year-over-year performance for Long-Term Deferred Tax in the last five years was growth of 340.1% in the quarter ended Jun 30, 2022, against a decline of 46.9% in the quarter ended Sep 30, 2022 at the low end.
- Per Business Quant, the preceding three quarters came in at $107.41 million (quarter ended Jun 30, 2026), $109.44 million (quarter ended Mar 31, 2026) and $106.87 million (quarter ended Dec 31, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Iqvia Holdings | 42.58 Bn | 33.96 Bn | 1.50 Bn |
| 2 | Medpace Holdings | 18.13 Bn | 15.77 Bn | 223.89 Mn |
| 3 | Charles River Laboratories International | 16.15 Bn | 15.39 Bn | 363.37 Mn |
| 4 | Icon | 15.71 Bn | 12.48 Bn | 491.83 Mn |
| 5 | Fortrea Holdings | 1.93 Bn | 1.22 Bn | 139.50 Mn |
| 6 | Ginkgo Bioworks Holdings | 627.55 Mn | -134.53 Mn | 18.44 Mn |
| 7 | Evotec SE | 540.45 Mn | -1.07 Bn | - |
| 8 | Champions Oncology | 68.48 Mn | 44.13 Mn | 7.70 Mn |
| 9 | MindWalk Holdings | 51.38 Mn | 15.04 Mn | 1.61 Mn |
| 10 | Natural Alternatives International | 6.45 Mn | -21.63 Mn | 1.73 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 105.54 Mn |
| Jun 30, 2026 | 107.41 Mn |
| Mar 31, 2026 | 109.44 Mn |
| Dec 31, 2025 | 106.87 Mn |
| Sep 30, 2025 | 100.81 Mn |
| Jun 30, 2025 | 86.28 Mn |
| Mar 31, 2025 | 77.40 Mn |
| Dec 31, 2024 | 75.83 Mn |
| Sep 30, 2024 | 75.99 Mn |
| Jun 30, 2024 | 74.79 Mn |
| Mar 31, 2024 | 74.78 Mn |
| Dec 31, 2023 | 72.86 Mn |
| Sep 30, 2023 | 83.10 Mn |
| Jun 30, 2023 | 80.77 Mn |
| Mar 31, 2023 | 89.41 Mn |
| Dec 31, 2022 | 76.93 Mn |
| Sep 30, 2022 | 62.30 Mn |
| Jun 30, 2022 | 54.05 Mn |
| Mar 31, 2022 | 54.36 Mn |
| Dec 31, 2021 | 48.39 Mn |
API Access
Icon Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=ICLR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "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=long-term-deferred-tax&ticker=ICLR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();