Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current Liabilities
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Income Statement
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Ratios

Icon (ICLR) Non-Current Deferred Tax Liability (2020 - 2024)

Historic Non-Current Deferred Tax Liability for Icon (ICLR) over the last 17 years, with Q3 2025 value amounting to $744.4 million.

  • Icon's Non-Current Deferred Tax Liability fell 902.8% to $744.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was $744.4 million, marking a year-over-year decrease of 902.8%. This contributed to the annual value of $1.1 billion for FY2023, which is 738.58% down from last year.
  • Per Icon's latest filing, its Non-Current Deferred Tax Liability stood at $744.4 million for Q3 2025, which was down 902.8% from $775.1 million recorded in Q2 2025.
  • In the past 5 years, Icon's Non-Current Deferred Tax Liability ranged from a high of $1.3 billion in Q4 2021 and a low of $9.9 million during Q1 2021
  • Over the past 5 years, Icon's median Non-Current Deferred Tax Liability value was $909.0 million (recorded in 2023), while the average stood at $857.5 million.
  • Over the last 5 years, Icon's Non-Current Deferred Tax Liability had its largest YoY gain of 1063246.42% in 2022, and its largest YoY loss of 2062.64% in 2022.
  • Icon's Non-Current Deferred Tax Liability (Quarter) stood at $1.3 billion in 2021, then decreased by 10.13% to $1.2 billion in 2022, then decreased by 7.39% to $1.1 billion in 2023, then dropped by 23.74% to $818.3 million in 2024, then decreased by 9.03% to $744.4 million in 2025.
  • Its Non-Current Deferred Tax Liability was $744.4 million in Q3 2025, compared to $775.1 million in Q2 2025 and $788.8 million in Q1 2025.