Icon (ICLR) Long-Term Deferred Tax (2009 - 2026)
Icon (ICLR) posted quarterly Long-Term Deferred Tax of $109.4 million for Q1 2026, up 41.38% YoY from $77.4 million in Q1 2025, and up 20.77% sequentially from $90.6 million in Q4 2025.
Icon (ICLR) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Icon has disclosed Long-Term Deferred Tax across 18 years of filings, most recently posting $109.4 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 41.38% year-over-year to $109.4 million; the TTM figure through Mar 2026 stood at $109.4 million (up 41.38% YoY), while the FY2025 annual figure was $106.9 million, up 40.93% from the prior year.
- Long-Term Deferred Tax climbed to $109.4 million in Q1 2026, from $90.6 million in the prior quarter.
- Over the last five years, Long-Term Deferred Tax for ICLR reached as high as $109.4 million in Q1 2026 and fell as low as $54.1 million in Q2 2022.
- The 5-year median for Long-Term Deferred Tax is $77.3 million (2023), against an average of $77.9 million.
- The widest YoY moves for Long-Term Deferred Tax: up 340.08% in 2022, down 46.9% in 2022.
- A 5-year view of Long-Term Deferred Tax shows it stood at $72.3 million in 2022, then advanced by 6.93% to $77.3 million in 2023, then declined by 20.47% to $61.5 million in 2024, then surged by 47.41% to $90.6 million in 2025, then advanced by 20.77% to $109.4 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $109.4 million, $90.6 million, and $100.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Waters | 31,055.11 Bn | 31,054.65 Bn | 1.11 Bn |
| 2 | Thermo Fisher Scientific | 191.02 Bn | 187.77 Bn | 7.74 Bn |
| 3 | Danaher | 137.16 Bn | 131.47 Bn | 3.59 Bn |
| 4 | Idexx Laboratories | 42.82 Bn | 42.62 Bn | 722.74 Mn |
| 5 | Natera | 39.09 Bn | 37.99 Bn | 696.04 Mn |
| 6 | Agilent Technologies | 37.61 Bn | 35.81 Bn | 990.00 Mn |
| 7 | Iqvia Holdings | 34.23 Bn | 32.25 Bn | 1.36 Bn |
| 8 | Illumina | 28.14 Bn | 26.98 Bn | 721.00 Mn |
| 9 | Mettler Toledo International | 26.40 Bn | 26.33 Bn | 555.82 Mn |
| 10 | Icon | 13.41 Bn | 12.64 Bn | 477.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 117.31 Mn |
| Jun 30, 2021 | 12.28 Mn |