Icon Energy (ICON) Long-Term Deferred Tax (2024 - 2026)
Icon Energy's (ICON) quarterly Long-Term Deferred Tax came in at $370000.0 in Q1 2026, up 58.12% on a QoQ basis from $234000.0 in Q4 2025.
Icon Energy (ICON) Long-Term Deferred Tax (2024 - 2026) Analysis & Trends
Icon Energy (ICON) has 3 years of Long-Term Deferred Tax data on file, last reported at $370000.0 in Q1 2026.
- Quarterly Long-Term Deferred Tax changed N/A year-over-year to $370000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $370000.0 (changed N/A YoY) and the FY2025 annual result came in at $234000.0, up 32.95% from the prior year.
- Long-Term Deferred Tax advanced to $370000.0 in Q1 2026, from $234000.0 in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $370000.0 in Q1 2026 to a low of $176000.0 in Q4 2024.
- A 3-year average of $260000.0 and a median of $234000.0 in 2025 frame the typical range for Long-Term Deferred Tax.
- The widest YoY moves for Long-Term Deferred Tax: up 32.95% in 2025, down 32.95% in 2025.
- Tracing ICON's Long-Term Deferred Tax over 3 years: stood at $176000.0 in 2024, then surged by 32.95% to $234000.0 in 2025, then surged by 58.12% to $370000.0 in 2026.
- The last three Long-Term Deferred Tax figures came in at $370000.0 (Q1 2026), $234000.0 (Q4 2025), and $176000.0 (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Kirby | 7.46 Bn | 7.42 Bn | 290.80 Mn |
| 2 | Matson | 6.58 Bn | 6.46 Bn | - |
| 3 | Hafnia | 3.91 Bn | 3.80 Bn | 152.41 Mn |
| 4 | ZIM Integrated Shipping Services | 3.47 Bn | 2.55 Bn | 57.20 Mn |
| 5 | Star Bulk Carriers | 3.37 Bn | 2.87 Bn | - |
| 6 | Danaos | 2.66 Bn | 1.43 Bn | 217.68 Mn |
| 7 | Okeanis Eco Tankers | 2.45 Bn | 2.23 Bn | 12,231.53 Bn |
| 8 | Navios Maritime Partners | 2.38 Bn | 1.97 Bn | 326.09 Mn |
| 9 | Costamare | 1.81 Bn | 1.51 Bn | 185.32 Mn |
| 10 | Icon Energy | 710,931.00 | 710,931.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 370,000.00 |
| Dec 31, 2025 | 234,000.00 |
| Dec 31, 2024 | 176,000.00 |