Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Icon (ICLR) Long-Term Deferred Tax (2016 - 2024)

Historic Long-Term Deferred Tax for Icon (ICLR) over the last 17 years, with Q3 2025 value amounting to $100.8 million.

  • Icon's Long-Term Deferred Tax rose 3265.7% to $100.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was $100.8 million, marking a year-over-year increase of 3265.7%. This contributed to the annual value of $74.8 million for FY2024, which is 1863634.09% up from last year.
  • As of Q3 2025, Icon's Long-Term Deferred Tax stood at $100.8 million, which was up 3265.7% from $86.3 million recorded in Q2 2025.
  • In the past 5 years, Icon's Long-Term Deferred Tax registered a high of $117.3 million during Q3 2021, and its lowest value of $399000.0 during Q4 2023.
  • In the last 5 years, Icon's Long-Term Deferred Tax had a median value of $74.8 million in 2024 and averaged $66.1 million.
  • Its Long-Term Deferred Tax has fluctuated over the past 5 years, first tumbled by 9948.13% in 2023, then soared by 1863634.09% in 2024.
  • Quarter analysis of 5 years shows Icon's Long-Term Deferred Tax stood at $48.4 million in 2021, then skyrocketed by 58.97% to $76.9 million in 2022, then tumbled by 99.48% to $399000.0 in 2023, then surged by 18636.34% to $74.8 million in 2024, then skyrocketed by 34.85% to $100.8 million in 2025.
  • Its last three reported values are $100.8 million in Q3 2025, $86.3 million for Q2 2025, and $77.4 million during Q1 2025.