Icon (ICLR) Long-Term Deferred Tax (2009 - 2026)

As of Dec 31, 2025, Icon reported Long-Term Deferred Tax of $106.87 million, up 24.4% from the prior year.

• Annual Long-Term Deferred Tax has a five-year compound annual growth rate of 28.6% (years ended Dec 2020 to Dec 2025).
• Across earlier years, Long-Term Deferred Tax came in at $85.88 million in the year ended Dec 31, 2024 (+17.9%), $72.86 million in the year ended Dec 31, 2023 (-25.7%), $98.12 million in the year ended Dec 31, 2022 (-1.9%) and $100.04 million in the year ended Dec 31, 2021 (+229.4%).
• Quarterly Long-Term Deferred Tax has ranged from $54.05 million in the quarter ended Jun 30, 2022 to $117.31 million in the quarter ended Sep 30, 2021 over the past five years.
• On a year-over-year basis, Long-Term Deferred Tax has increased for seven consecutive quarters, with growth averaging 18.9% over the last eight quarters.
• Peak year-over-year performance for Long-Term Deferred Tax in the last five years was growth of 727.3% in the quarter ended Sep 30, 2021, 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 $109.44 million (quarter ended Mar 31, 2026), $106.87 million (quarter ended Dec 31, 2025) and $100.81 million (quarter ended Sep 30, 2025).