Icon (ICLR) Tax Provisions (2009 - 2026)

Icon has disclosed Tax Provisions across 18 years of filings, most recently posting -$22.8 million for Q1 2026.

• In Q1 2026, Tax Provisions fell 12.07% year-over-year to -$22.8 million; the TTM figure through Mar 2026 stood at $19.9 million (up 128.57% YoY), while the FY2025 annual figure was $23.1 million, down 64.22% from the prior year.
• Tax Provisions eased to -$22.8 million in Q1 2026, from $56.6 million in the prior quarter.
• Over the last five years, Tax Provisions for ICLR reached as high as $56.6 million in Q4 2025 and fell as low as -$37.4 million in Q3 2024.
• The 5-year median for Tax Provisions is -$14.3 million (2023), against an average of -$8.8 million.
• Annual changes were most pronounced in 2022 — Tax Provisions tumbled 689.73% — and 2025, when it soared 396.84%.
• A 5-year view of Tax Provisions shows it stood at -$10.9 million in 2022, then jumped by 377.78% to $30.2 million in 2023, then sank by 62.22% to $11.4 million in 2024, then soared by 396.84% to $56.6 million in 2025, then sank by 140.28% to -$22.8 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered -$22.8 million, $56.6 million, and -$35.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.