Icon (ICLR) Tax Provisions (2009 - 2025)
Icon (ICLR) reported Tax Provisions of $56.6 million for Q4 2025, up 396.84% year-over-year from $11.4 million in Q4 2024, and up 258.38% quarter-over-quarter from -$35.7 million in Q3 2025.
Icon (ICLR) Tax Provisions (2009 - 2025) Analysis & Trends
Icon (ICLR) has 17 years of Tax Provisions data on file, last reported at $56.6 million in Q4 2025.
- Tax Provisions for Q4 2025 came in at $56.6 million, up 396.84% year-over-year; the trailing twelve-month figure through Dec 2025 was $23.1 million (up 129.76% YoY), and the FY2025 annual result was $23.1 million, down 64.22% from the prior year.
- Tax Provisions climbed to $56.6 million in Q4 2025 per ICLR's latest filing, from -$35.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $56.6 million in Q4 2025 and troughed at -$37.4 million in Q3 2024.
- A 5-year average of -$8.4 million and a median of -$14.3 million in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions sank 689.73% in 2022, then soared 396.84% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$14.6 million in 2021, then advanced by 25.7% to -$10.9 million in 2022, then jumped by 377.78% to $30.2 million in 2023, then tumbled by 62.22% to $11.4 million in 2024, then soared by 396.84% to $56.6 million in 2025.
- Business Quant data shows ICLR's Tax Provisions at $56.6 million in Q4 2025, -$35.7 million in Q3 2025, and $21.9 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 30,529.42 Bn | 30,528.96 Bn | 1.11 Bn | -16.00 Mn |
| 2 | Thermo Fisher Scientific | 183.75 Bn | 180.50 Bn | 7.74 Bn | 70.00 Mn |
| 3 | Danaher | 133.13 Bn | 127.43 Bn | 3.59 Bn | 206.00 Mn |
| 4 | Idexx Laboratories | 46.14 Bn | 45.94 Bn | 722.74 Mn | 77.00 Mn |
| 5 | Agilent Technologies | 38.20 Bn | 36.39 Bn | 990.00 Mn | 69.00 Mn |
| 6 | Natera | 31.50 Bn | 30.40 Bn | 696.04 Mn | 300,000.00 |
| 7 | Iqvia Holdings | 31.34 Bn | 29.36 Bn | 1.36 Bn | 59.00 Mn |
| 8 | Illumina | 24.51 Bn | 23.36 Bn | 721.00 Mn | 23.00 Mn |
| 9 | Mettler Toledo International | 23.53 Bn | 23.47 Bn | 555.82 Mn | 40.20 Mn |
| 10 | Icon | 11.96 Bn | 11.31 Bn | 500.89 Mn | 56.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 56.62 Mn |
| Sep 30, 2025 | -35.75 Mn |
| Jun 30, 2025 | 21.86 Mn |
| Mar 31, 2025 | -19.60 Mn |
| Dec 31, 2024 | 11.40 Mn |
| Sep 30, 2024 | -37.44 Mn |
| Jun 30, 2024 | -23.34 Mn |
| Mar 31, 2024 | -28.32 Mn |
| Dec 31, 2023 | 30.16 Mn |
| Sep 30, 2023 | -18.01 Mn |
| Jun 30, 2023 | -9.63 Mn |
| Mar 31, 2023 | -14.27 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 |
| Jun 30, 2021 | -14.13 Mn |
| Mar 31, 2021 | -16.15 Mn |