Icon (ICLR) Non-Current Deferred Tax Liability (2009 - 2026)

Icon (ICLR) posted quarterly Non-Current Deferred Tax Liability of $690.3 million for Q2 2026, down 10.93% year-over-year from $775.1 million in Q2 2025, and down 0.58% quarter-over-quarter from $694.3 million in Q1 2026.

Icon (ICLR) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Icon (ICLR) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $690.3 million the latest figure, recorded in Q2 2026.

  • In Q2 2026, Non-Current Deferred Tax Liability fell 10.93% year-over-year to $690.3 million; the TTM figure through Jun 2026 stood at $690.3 million (down 10.93% YoY), while the FY2024 annual figure was $1.0 billion, down 6.63% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $690.3 million in Q2 2026 per ICLR's latest filing, from $694.3 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $1.2 billion in Q4 2022 and bottomed at $690.3 million in Q2 2026.
  • Historically, Non-Current Deferred Tax Liability has averaged $898.8 million across 5 years, with a median of $883.9 million in 2023.
  • On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 10632.46% in 2022 and fell as far as 20.63% in 2022.
  • Icon's Non-Current Deferred Tax Liability stood at $1.2 billion in 2022, then dropped by 7.45% to $1.1 billion in 2023, then dropped by 6.63% to $1.0 billion in 2024, then decreased by 25.65% to $744.4 million in 2025, then dropped by 7.27% to $690.3 million in 2026.
  • Business Quant data shows ICLR's Non-Current Deferred Tax Liability at $690.3 million in Q2 2026, $694.3 million in Q1 2026, and $744.4 million in Q3 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
DateValue
Jun 30, 2026 690.32 Mn
Jun 30, 2026 690.32 Mn
Mar 31, 2026 694.32 Mn
Mar 31, 2026 694.32 Mn
Sep 30, 2025 744.45 Mn
Sep 30, 2025 744.45 Mn
Jun 30, 2025 775.07 Mn
Jun 30, 2025 775.07 Mn
Mar 31, 2025 788.82 Mn
Mar 31, 2025 788.82 Mn
Dec 31, 2024 1.00 Bn
Dec 31, 2024 1.00 Bn
Sep 30, 2024 818.33 Mn
Sep 30, 2024 818.33 Mn
Jun 30, 2024 843.63 Mn
Jun 30, 2024 843.63 Mn
Mar 31, 2024 869.52 Mn
Mar 31, 2024 869.52 Mn
Dec 31, 2023 1.07 Bn
Dec 31, 2023 1.07 Bn