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| Date | Value |
|---|---|
| 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 |