Icon (ICLR) Tax Provisions (2009 - 2026)
Icon (ICLR) posted Tax Provisions of $32.45 million for the quarter ended Sep 30, 2026, up 153.5% from $12.8 million a year earlier and up 65.4% from the prior quarter.
Icon (ICLR) Tax Provisions (2009 - 2026) Analysis & Trends
For the trailing twelve months through Sep 30, 2026, Tax Provisions at Icon was $85.49 million; for the year ended Dec 31, 2025, it came in at $23.13 million, down 64.2% from the prior year.
- Annual Tax Provisions shows a five-year compound annual growth rate of -13.5% (years ended Dec 2020 to Dec 2025).
- In prior years, Icon's Tax Provisions was $64.63 million in the year ended Dec 31, 2024 (+251.5%), $18.39 million in the year ended Dec 31, 2023 (-69.0%), $59.41 million in the year ended Dec 31, 2022 (+43.7%) and $41.33 million in the year ended Dec 31, 2021 (-13.7%).
- The figure for the quarter ended Sep 30, 2026 stands as the highest quarterly Tax Provisions since the quarter ended Sep 30, 2024.
- On a year-over-year basis, Tax Provisions increased in two of the last four quarters, with growth averaging 17.9%.
- The strongest year-over-year quarter for Tax Provisions in the past five years was the quarter ended Sep 30, 2026, with growth of 153.5%; the weakest was the quarter ended Sep 30, 2025, with a decline of 65.8%.
- According to Business Quant data, Tax Provisions for the three prior quarters was $19.62 million (quarter ended Jun 30, 2026), $22.81 million (quarter ended Mar 31, 2026) and $10.63 million (quarter ended Dec 31, 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Iqvia Holdings | 42.58 Bn | 33.96 Bn | 1.50 Bn | 76.00 Mn |
| 2 | Medpace Holdings | 18.13 Bn | 15.77 Bn | 223.89 Mn | 33.45 Mn |
| 3 | Charles River Laboratories International | 16.15 Bn | 15.39 Bn | 363.37 Mn | 53.93 Mn |
| 4 | Icon | 15.71 Bn | 12.48 Bn | 491.83 Mn | 32.45 Mn |
| 5 | Fortrea Holdings | 1.93 Bn | 1.22 Bn | 139.50 Mn | -4.20 Mn |
| 6 | Ginkgo Bioworks Holdings | 627.55 Mn | -134.53 Mn | 18.44 Mn | 128,000.00 |
| 7 | Evotec SE | 540.45 Mn | -1.07 Bn | - | - |
| 8 | Champions Oncology | 68.48 Mn | 44.13 Mn | 7.70 Mn | 11,000.00 |
| 9 | MindWalk Holdings | 51.38 Mn | 15.04 Mn | 1.61 Mn | 113,317.78 |
| 10 | Natural Alternatives International | 6.45 Mn | -21.63 Mn | 1.73 Mn | 46,000.00 |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 32.45 Mn |
| Jun 30, 2026 | 19.62 Mn |
| Mar 31, 2026 | 22.81 Mn |
| Dec 31, 2025 | 10.63 Mn |
| Sep 30, 2025 | 12.80 Mn |
| Jun 30, 2025 | -20.70 Mn |
| Mar 31, 2025 | 20.35 Mn |
| Dec 31, 2024 | -24.48 Mn |
| Sep 30, 2024 | 37.44 Mn |
| Jun 30, 2024 | 23.34 Mn |
| Mar 31, 2024 | 28.32 Mn |
| Dec 31, 2023 | -23.53 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 |
Icon Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=ICLR&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "ICLR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=ICLR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();