Icon (ICLR) Tax Provisions (2009 - 2026)
Icon (ICLR) posted quarterly Tax Provisions of -$19.6 million for 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.
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.
- In Q2 2026, Tax Provisions fell 194.88% year-over-year to -$19.6 million; the TTM figure through Jun 2026 stood at -$21.6 million (up 16.19% YoY), while the FY2025 annual figure was $23.1 million, down 64.22% from the prior year.
- Tax Provisions grew to -$19.6 million in Q2 2026 per ICLR's latest filing, from -$22.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $56.6 million in Q4 2025 and bottomed at -$37.4 million in Q3 2024.
- Historically, Tax Provisions has averaged -$6.9 million across 5 years, with a median of -$14.3 million in 2022.
- Annual changes were most pronounced in 2022 — Tax Provisions sank 689.73% — and 2025, when it soared 396.84%.
- Icon's Tax Provisions stood at -$10.9 million in 2022, then surged by 377.78% to $30.2 million in 2023, then plunged by 62.22% to $11.4 million in 2024, then jumped by 396.84% to $56.6 million in 2025, then tumbled by 134.65% to -$19.6 million in 2026.
- Business Quant data shows ICLR's Tax Provisions at -$19.6 million in Q2 2026, -$22.8 million in Q1 2026, and $56.6 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 234.15 Bn | 230.09 Bn | 8.34 Bn | 167.00 Mn |
| 2 | Danaher | 152.10 Bn | 147.75 Bn | 3.61 Bn | 208.00 Mn |
| 3 | Natera | 48.48 Bn | 47.38 Bn | 486.15 Mn | -300,000.00 |
| 4 | Agilent Technologies | 44.35 Bn | 42.55 Bn | 990.00 Mn | 69.00 Mn |
| 5 | Iqvia Holdings | 43.68 Bn | 41.60 Bn | 1.44 Bn | 60.00 Mn |
| 6 | Idexx Laboratories | 43.02 Bn | 42.83 Bn | 779.09 Mn | 78.81 Mn |
| 7 | Illumina | 34.39 Bn | 33.22 Bn | 770.00 Mn | 53.00 Mn |
| 8 | Mettler Toledo International | 28.29 Bn | 28.24 Bn | 650.22 Mn | 56.50 Mn |
| 9 | Labcorp Holdings | 27.51 Bn | 27.37 Bn | 1.11 Bn | 87.30 Mn |
| 10 | Icon | 13.32 Bn | 13.32 Bn | 479.29 Mn | -19.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |