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
DateValue
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