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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Icon (ICLR) Tax Provisions (2016 - 2025)

Icon has reported Tax Provisions over the past 17 years, most recently at -$35.7 million for Q3 2025.

  • Quarterly Tax Provisions rose 4.51% to -$35.7 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was -$22.1 million through Sep 2025, up 62.52% year-over-year, with the annual reading at $77.7 million for FY2024, 561.42% up from the prior year.
  • Tax Provisions was -$35.7 million for Q3 2025 at Icon, down from $21.9 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $30.2 million in Q4 2023 and troughed at -$37.4 million in Q3 2024.
  • The 5-year median for Tax Provisions is -$14.3 million (2023), against an average of -$11.8 million.
  • Year-over-year, Tax Provisions plummeted 689.73% in 2022 and then soared 377.78% in 2023.
  • A 5-year view of Tax Provisions shows it stood at -$14.6 million in 2021, then increased by 25.7% to -$10.9 million in 2022, then skyrocketed by 377.78% to $30.2 million in 2023, then plummeted by 62.22% to $11.4 million in 2024, then tumbled by 413.71% to -$35.7 million in 2025.
  • Per Business Quant, the three most recent readings for ICLR's Tax Provisions are -$35.7 million (Q3 2025), $21.9 million (Q2 2025), and -$19.6 million (Q1 2025).