Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Icon (ICLR) Long-Term Deferred Tax (2016 - 2025)

Icon has reported Long-Term Deferred Tax over the past 17 years, most recently at $100.8 million for Q3 2025.

  • Quarterly Long-Term Deferred Tax rose 32.66% to $100.8 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $100.8 million through Sep 2025, up 32.66% year-over-year, with the annual reading at $74.8 million for FY2024, 18636.34% up from the prior year.
  • Long-Term Deferred Tax was $100.8 million for Q3 2025 at Icon, up from $86.3 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $117.3 million in Q3 2021 and troughed at $12.3 million in Q2 2021.
  • The 5-year median for Long-Term Deferred Tax is $76.0 million (2024), against an average of $71.8 million.
  • Year-over-year, Long-Term Deferred Tax skyrocketed 727.25% in 2021 and then plummeted 46.9% in 2022.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $79.4 million in 2021, then fell by 8.93% to $72.3 million in 2022, then increased by 6.93% to $77.3 million in 2023, then decreased by 21.46% to $60.7 million in 2024, then surged by 66.07% to $100.8 million in 2025.
  • Per Business Quant, the three most recent readings for ICLR's Long-Term Deferred Tax are $100.8 million (Q3 2025), $86.3 million (Q2 2025), and $77.4 million (Q1 2025).