Icon (ICLR) Non-Current Deferred Tax Liability (2009 - 2025)
Icon (ICLR) reported Non-Current Deferred Tax Liability of $879.8 million for Q4 2025, up 51.47% year-over-year from $580.9 million in Q4 2024, and up 18.18% quarter-over-quarter from $744.4 million in Q3 2025.
Icon (ICLR) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends
Icon (ICLR) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $879.8 million in Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $879.8 million, up 51.47% year-over-year; the trailing twelve-month figure through Dec 2025 was $879.8 million (up 51.47% YoY), and the FY2025 annual result was $879.8 million, up 51.47% from the prior year.
- Non-Current Deferred Tax Liability advanced to $879.8 million in Q4 2025 per ICLR's latest filing, from $744.4 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $1.2 billion in Q3 2021 and troughed at $9.9 million in Q1 2021.
- A 5-year average of $780.9 million and a median of $849.6 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2021 and 2022: Non-Current Deferred Tax Liability jumped 10872.93% in 2021, then decreased 20.63% in 2022.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $855.7 million in 2021, then dropped by 14.94% to $727.8 million in 2022, then slipped by 9.34% to $659.9 million in 2023, then slipped by 11.97% to $580.9 million in 2024, then soared by 51.47% to $879.8 million in 2025.
- Business Quant data shows ICLR's Non-Current Deferred Tax Liability at $879.8 million in Q4 2025, $744.4 million in Q3 2025, and $775.1 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Waters | 30,529.42 Bn | 30,528.96 Bn | 1.11 Bn |
| 2 | Thermo Fisher Scientific | 183.75 Bn | 180.50 Bn | 7.74 Bn |
| 3 | Danaher | 133.13 Bn | 127.43 Bn | 3.59 Bn |
| 4 | Idexx Laboratories | 46.14 Bn | 45.94 Bn | 722.74 Mn |
| 5 | Agilent Technologies | 38.20 Bn | 36.39 Bn | 990.00 Mn |
| 6 | Natera | 31.50 Bn | 30.40 Bn | 696.04 Mn |
| 7 | Iqvia Holdings | 31.34 Bn | 29.36 Bn | 1.36 Bn |
| 8 | Illumina | 24.51 Bn | 23.36 Bn | 721.00 Mn |
| 9 | Mettler Toledo International | 23.53 Bn | 23.47 Bn | 555.82 Mn |
| 10 | Icon | 11.96 Bn | 11.31 Bn | 500.89 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 879.81 Mn |
| Dec 31, 2025 | 879.81 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 | 580.85 Mn |
| Dec 31, 2024 | 580.85 Mn |
| 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 | 659.86 Mn |
| Dec 31, 2023 | 659.86 Mn |
| Sep 30, 2023 | 883.89 Mn |
| Sep 30, 2023 | 883.89 Mn |