Icon (ICLR) Non-Current Deferred Tax Liability (2009 - 2026)
Icon (ICLR) posted Non-Current Deferred Tax Liability of $680.94 million for the quarter ended Sep 30, 2026, down 8.5% from $744.45 million a year earlier and down 1.4% from the prior quarter.
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Analysis
Icon (ICLR) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
As of Dec 31, 2025, Icon's Non-Current Deferred Tax Liability came in at $714.43 million, down 11.9% from the prior year.
- Annual Non-Current Deferred Tax Liability has declined for four consecutive years, though with a five-year compound annual growth rate of 133.0% (years ended Dec 2020 to Dec 2025).
- In prior years, Icon's Non-Current Deferred Tax Liability was $811.23 million in the year ended Dec 31, 2024 (-9.7%), $898.31 million in the year ended Dec 31, 2023 (-9.1%), $988.59 million in the year ended Dec 31, 2022 (-9.0%) and $1.09 billion in the year ended Dec 31, 2021.
- The figure for the quarter ended Sep 30, 2026 stands as the lowest quarterly Non-Current Deferred Tax Liability since the quarter ended Jun 30, 2021.
- On a year-over-year basis, Non-Current Deferred Tax Liability has declined in each of the last 17 quarters, with an average decline of 9.9% over the last eight quarters.
- The year-over-year decline in Non-Current Deferred Tax Liability has ranged between 7.4% (the quarter ended Sep 30, 2024) and 20.6% (the quarter ended Sep 30, 2022) over the last five years.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $690.32 million (quarter ended Jun 30, 2026), $694.32 million (quarter ended Mar 31, 2026) and $714.43 million (quarter ended Dec 31, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Iqvia Holdings | 42.58 Bn | 33.96 Bn | 1.50 Bn |
| 2 | Medpace Holdings | 18.13 Bn | 15.77 Bn | 223.89 Mn |
| 3 | Charles River Laboratories International | 16.15 Bn | 15.39 Bn | 363.37 Mn |
| 4 | Icon | 15.71 Bn | 12.48 Bn | 491.83 Mn |
| 5 | Fortrea Holdings | 1.93 Bn | 1.22 Bn | 139.50 Mn |
| 6 | Ginkgo Bioworks Holdings | 627.55 Mn | -134.53 Mn | 18.44 Mn |
| 7 | Evotec SE | 540.45 Mn | -1.07 Bn | - |
| 8 | Champions Oncology | 68.48 Mn | 44.13 Mn | 7.70 Mn |
| 9 | MindWalk Holdings | 51.38 Mn | 15.04 Mn | 1.61 Mn |
| 10 | Natural Alternatives International | 6.45 Mn | -21.63 Mn | 1.73 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 680.94 Mn |
| Jun 30, 2026 | 690.32 Mn |
| Mar 31, 2026 | 694.32 Mn |
| Dec 31, 2025 | 714.43 Mn |
| Sep 30, 2025 | 744.45 Mn |
| Jun 30, 2025 | 775.07 Mn |
| Mar 31, 2025 | 788.82 Mn |
| Dec 31, 2024 | 811.23 Mn |
| Sep 30, 2024 | 818.33 Mn |
| Jun 30, 2024 | 843.63 Mn |
| Mar 31, 2024 | 869.52 Mn |
| Dec 31, 2023 | 898.31 Mn |
| Sep 30, 2023 | 883.89 Mn |
| Jun 30, 2023 | 934.21 Mn |
| Mar 31, 2023 | 957.02 Mn |
| Dec 31, 2022 | 988.59 Mn |
| Sep 30, 2022 | 974.34 Mn |
| Jun 30, 2022 | 1.02 Bn |
| Mar 31, 2022 | 1.06 Bn |
| Dec 31, 2021 | 1.09 Bn |
API Access
Icon Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=ICLR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "ICLR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=ICLR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();