Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Icon (ICLR) Non-Current Deferred Tax Liability (2016 - 2025)

Icon has reported Non-Current Deferred Tax Liability over the past 17 years, most recently at $744.4 million for Q3 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 9.03% to $744.4 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was $744.4 million through Sep 2025, down 9.03% year-over-year, with the annual reading at $580.9 million for FY2024, 45.87% down from the prior year.
  • Non-Current Deferred Tax Liability was $744.4 million for Q3 2025 at Icon, down from $775.1 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.
  • The 5-year median for Non-Current Deferred Tax Liability is $843.6 million (2024), against an average of $775.7 million.
  • Year-over-year, Non-Current Deferred Tax Liability skyrocketed 10872.93% in 2021 and 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 fell by 9.34% to $659.9 million in 2023, then fell by 11.97% to $580.9 million in 2024, then increased by 28.17% to $744.4 million in 2025.
  • Per Business Quant, the three most recent readings for ICLR's Non-Current Deferred Tax Liability are $744.4 million (Q3 2025), $775.1 million (Q2 2025), and $788.8 million (Q1 2025).