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
DateValue
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