Icon ICLR
NASDAQ ICLR
$169.68 -4.26 (-2.45%)
At close: Sep 17, 2026 · 4:00 PM EDT

Icon (ICLR) Tax Provisions (2009 - 2026)

Icon's (ICLR) quarterly Tax Provisions came in at -$19.6 million in Q2 2026, down 194.88% year-over-year from $20.7 million in Q2 2025, and up 14.0% quarter-over-quarter from -$22.8 million in Q1 2026.

Analysis

Icon (ICLR) Tax Provisions (2009 - 2026) Analysis & Trends

Icon (ICLR) has reported Tax Provisions for 18 consecutive years, with -$19.6 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Tax Provisions fell 194.88% year-over-year to -$19.6 million in Q2 2026; TTM through Jun 2026 was -$88.8 million, a 264.84% decrease from a year earlier, with the FY2025 full-year figure at -$58.0 million, up 40.09% from the prior year.
  • Tax Provisions was -$19.6 million for Q2 2026 at Icon, up from -$22.8 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $20.7 million in Q2 2025 and troughed at -$37.4 million in Q3 2024.
  • A 5-year average of -$9.3 million and a median of -$13.8 million in 2022 frame the typical range for Tax Provisions.
  • Across the five-year window, Tax Provisions slumped 689.73% in 2022 and soared 276.5% in 2023, its largest moves.
  • Over 5 years, Tax Provisions stood at -$10.9 million in 2022, then soared by 276.5% to $19.2 million in 2023, then sank by 33.39% to $12.8 million in 2024, then slumped by 183.48% to -$10.7 million in 2025, then tumbled by 84.04% to -$19.6 million in 2026.
  • The last three Tax Provisions figures came in at -$19.6 million (Q2 2026), -$22.8 million (Q1 2026), and -$10.7 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Iqvia Holdings 44.72 Bn 42.64 Bn 1.44 Bn 60.00 Mn
2 Medpace Holdings 17.37 Bn 16.87 Bn 201.64 Mn 30.30 Mn
3 Icon 13.65 Bn 12.72 Bn 479.29 Mn -19.62 Mn
4 Charles River Laboratories International 13.13 Bn 12.94 Bn 452.07 Mn 53.93 Mn
5 Fortrea Holdings 1.89 Bn 1.72 Bn 139.20 Mn 12.00 Mn
6 Evotec SE 574.75 Mn 148.87 Mn - -
7 Ginkgo Bioworks Holdings 439.63 Mn 355.09 Mn 18.44 Mn 128,000.00
8 Champions Oncology 69.43 Mn 65.03 Mn 7.70 Mn 11,000.00
9 MindWalk Holdings 51.76 Mn 46.29 Mn 1.61 Mn -113.32 Mn
10 VivoSim Labs 1.37 Mn 1.37 Mn - 3,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -19.62 Mn
Mar 31, 2026 -22.81 Mn
Dec 31, 2025 -10.66 Mn
Sep 30, 2025 -35.75 Mn
Jun 30, 2025 20.67 Mn
Mar 31, 2025 -20.35 Mn
Dec 31, 2024 12.77 Mn
Sep 30, 2024 -37.44 Mn
Jun 30, 2024 -23.34 Mn
Mar 31, 2024 -28.32 Mn
Dec 31, 2023 19.17 Mn
Sep 30, 2023 16.38 Mn
Jun 30, 2023 8.27 Mn
Mar 31, 2023 12.90 Mn
Dec 31, 2022 -10.86 Mn
Sep 30, 2022 -21.01 Mn
Jun 30, 2022 -14.25 Mn
Mar 31, 2022 -13.29 Mn
Dec 31, 2021 -14.62 Mn
Sep 30, 2021 3.56 Mn