Icon (ICLR) Non-Current Deferred Tax Liability (2009 - 2026)
Icon (ICLR) posted quarterly Non-Current Deferred Tax Liability of $694.3 million for Q1 2026, down 11.98% YoY from $788.8 million in Q1 2025, and up 35.81% sequentially from $511.3 million in Q4 2025.
Icon (ICLR) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Icon has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $694.3 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 11.98% year-over-year to $694.3 million; the TTM figure through Mar 2026 stood at $694.3 million (down 11.98% YoY), while the FY2025 annual figure was $510.3 million, down 13.76% from the prior year.
- Non-Current Deferred Tax Liability rose to $694.3 million in Q1 2026, from $511.3 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for ICLR reached as high as $1.1 billion in Q1 2022 and fell as low as $511.3 million in Q4 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $818.3 million (2024), against an average of $813.9 million.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 10632.46% in 2022, down 20.63% in 2022.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $727.8 million in 2022, then slipped by 9.34% to $659.9 million in 2023, then declined by 12.11% to $580.0 million in 2024, then decreased by 11.84% to $511.3 million in 2025, then soared by 35.81% to $694.3 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $694.3 million, $511.3 million, and $744.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Waters | 31,055.11 Bn | 31,054.65 Bn | 1.11 Bn |
| 2 | Thermo Fisher Scientific | 191.02 Bn | 187.77 Bn | 7.74 Bn |
| 3 | Danaher | 137.16 Bn | 131.47 Bn | 3.59 Bn |
| 4 | Idexx Laboratories | 42.82 Bn | 42.62 Bn | 722.74 Mn |
| 5 | Natera | 39.09 Bn | 37.99 Bn | 696.04 Mn |
| 6 | Agilent Technologies | 37.61 Bn | 35.81 Bn | 990.00 Mn |
| 7 | Iqvia Holdings | 34.23 Bn | 32.25 Bn | 1.36 Bn |
| 8 | Illumina | 28.14 Bn | 26.98 Bn | 721.00 Mn |
| 9 | Mettler Toledo International | 26.40 Bn | 26.33 Bn | 555.82 Mn |
| 10 | Icon | 13.41 Bn | 12.64 Bn | 477.93 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| 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 |
| Sep 30, 2023 | 883.89 Mn |
| Sep 30, 2023 | 883.89 Mn |
| Jun 30, 2023 | 934.21 Mn |
| Jun 30, 2023 | 934.21 Mn |