Icon (ICLR) Long-Term Deferred Tax (2009 - 2025)

Icon (ICLR) has 17 years of Long-Term Deferred Tax data on file, last reported at $106.9 million in Q4 2025.

• Long-Term Deferred Tax for Q4 2025 came in at $106.9 million, up 76.05% year-over-year; the trailing twelve-month figure through Dec 2025 was $106.9 million (up 76.05% YoY), and the FY2025 annual result was $106.9 million, up 40.93% from the prior year.
• Long-Term Deferred Tax rose to $106.9 million in Q4 2025 per ICLR's latest filing, from $100.8 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.
• A 5-year average of $73.5 million and a median of $76.6 million in 2023 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2021 and 2022: Long-Term Deferred Tax jumped 727.25% in 2021, then plunged 46.9% in 2022.
• A 5-year view of Long-Term Deferred Tax shows it stood at $79.4 million in 2021, then slipped by 8.93% to $72.3 million in 2022, then advanced by 6.93% to $77.3 million in 2023, then decreased by 21.46% to $60.7 million in 2024, then surged by 76.05% to $106.9 million in 2025.
• Business Quant data shows ICLR's Long-Term Deferred Tax at $106.9 million in Q4 2025, $100.8 million in Q3 2025, and $86.3 million in Q2 2025.