Icon (ICLR) Long-Term Deferred Tax (2009 - 2026)
Icon (ICLR) posted quarterly Long-Term Deferred Tax of $107.4 million for Q2 2026, up 24.5% year-over-year from $86.3 million in Q2 2025, and down 1.85% quarter-over-quarter from $109.4 million in Q1 2026.
Icon (ICLR) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Icon (ICLR) has reported Long-Term Deferred Tax for 18 consecutive years, with $107.4 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Long-Term Deferred Tax rose 24.5% year-over-year to $107.4 million; the TTM figure through Jun 2026 stood at $107.4 million (up 24.5% YoY), while the FY2025 annual figure was $106.9 million, up 40.93% from the prior year.
- Long-Term Deferred Tax eased to $107.4 million in Q2 2026 per ICLR's latest filing, from $109.4 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $109.4 million in Q1 2026 and bottomed at $54.1 million in Q2 2022.
- Historically, Long-Term Deferred Tax has averaged $81.3 million across 5 years, with a median of $77.2 million in 2022.
- On a YoY basis, Long-Term Deferred Tax climbed as much as 340.08% in 2022 and fell as far as 46.9% in 2022.
- Icon's Long-Term Deferred Tax stood at $76.9 million in 2022, then fell by 5.3% to $72.9 million in 2023, then grew by 4.09% to $75.8 million in 2024, then soared by 40.93% to $106.9 million in 2025, then increased by 0.5% to $107.4 million in 2026.
- Business Quant data shows ICLR's Long-Term Deferred Tax at $107.4 million in Q2 2026, $109.4 million in Q1 2026, and $106.9 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 213.88 Bn | 209.81 Bn | 8.34 Bn |
| 2 | Danaher | 140.65 Bn | 136.30 Bn | 3.61 Bn |
| 3 | Idexx Laboratories | 46.02 Bn | 45.83 Bn | 779.09 Mn |
| 4 | Agilent Technologies | 39.85 Bn | 38.05 Bn | 990.00 Mn |
| 5 | Iqvia Holdings | 39.20 Bn | 37.12 Bn | 1.44 Bn |
| 6 | Natera | 38.80 Bn | 37.70 Bn | 696.04 Mn |
| 7 | Illumina | 30.11 Bn | 28.94 Bn | 770.00 Mn |
| 8 | Mettler Toledo International | 28.66 Bn | 28.61 Bn | 650.22 Mn |
| 9 | Quest Diagnostics | 26.24 Bn | 25.61 Bn | 1.03 Bn |
| 10 | Icon | 12.52 Bn | 12.52 Bn | 479.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 107.41 Mn |
| 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 |