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
DateValue
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