ICON plc Accrued Income Taxes, Current
ICON plc (ICLR) had Accrued Income Taxes, Current of $16.94 million as of 2026-06-30, per its 6-K filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-07-30
- 2026-06-30: Accrued Income Taxes, Current $16.94M.
- 2026-03-31: Accrued Income Taxes, Current $27.61M.
- 2025-12-31: Accrued Income Taxes, Current $19.00M.
- 2025-09-30: Accrued Income Taxes, Current $50.80M; Accrued Income Taxes, Current as first filed $49.35M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2026-06-30 | $16.94M 6-K · filed 2026-07-30 | |
| 2026-03-31 | $27.61M 6-K · filed 2026-06-23 | |
| 2025-12-31 | $19.00M 6-K · filed 2026-07-30 | |
| 2025-09-30 | $50.80M 6-K/A · filed 2026-05-27 | $49.35M 6-K · filed 2025-10-23 |
| 2025-06-30 | $21.28M 6-K/A · filed 2026-05-27 | $19.35M 6-K · filed 2025-07-24 |
| 2025-03-31 | $50.64M 6-K/A · filed 2026-05-27 | $49.89M 6-K · filed 2025-05-02 |
| 2024-12-31 | $55.26M 20-F · filed 2026-05-27 | |
| 2024-09-30 | $52.59M 6-K/A · filed 2026-05-27 | |
| 2024-06-30 | $27.93M 6-K/A · filed 2026-05-27 | |
| 2024-03-31 | $41.91M 6-K/A · filed 2026-05-27 | |
| 2023-12-31 | $13.97M 20-F · filed 2026-05-27 | |
| 2023-09-30 | $30.82M 6-K/A · filed 2026-05-27 | $41.52M 6-K · filed 2023-10-27 |
| 2023-06-30 | $29.18M 6-K/A · filed 2026-05-27 | $39.88M 6-K · filed 2023-07-28 |
| 2023-03-31 | $57.97M 6-K/A · filed 2026-05-27 | $68.68M 6-K · filed 2023-04-28 |
| 2022-12-31 | $41.78M 20-F · filed 2024-02-23 | |
| 2022-09-30 | $72.58M 6-K · filed 2022-11-04 | |
| 2022-06-30 | $38.22M 6-K · filed 2022-07-29 | |
| 2022-03-31 | $40.64M 6-K · filed 2022-04-29 | |
| 2021-12-31 | $59.43M 20-F · filed 2023-02-24 | |
| 2021-09-30 | $39.61M 6-K · filed 2021-11-09 | |
| 2021-06-30 | $9.40M 6-K · filed 2021-07-23 | |
| 2021-03-31 | $16.67M 6-K · filed 2021-04-30 | |
| 2020-12-31 | $12.18M 20-F · filed 2022-03-01 | |
| 2020-09-30 | $11.51M 6-K · filed 2020-10-23 | |
| 2020-06-30 | $9.19M 6-K · filed 2020-07-24 | |
| 2020-03-31 | $14.06M 6-K · filed 2020-04-27 | |
| 2019-12-31 | $12.03M 20-F · filed 2021-02-24 | |
| 2019-09-30 | $15.26M 6-K · filed 2019-11-08 | |
| 2019-06-30 | $9.46M 6-K · filed 2019-08-01 | |
| 2019-03-31 | $10.88M 6-K · filed 2019-05-03 | |
| 2018-12-31 | $5.72M 20-F · filed 2020-02-27 | |
| 2018-09-30 | $16.24M 6-K · filed 2018-10-31 | |
| 2018-06-30 | $14.05M 6-K · filed 2018-08-03 | |
| 2018-03-31 | $22.96M 6-K · filed 2018-05-11 | |
| 2017-12-31 | $14.97M 20-F · filed 2019-03-01 | |
| 2017-09-30 | $16.68M 6-K · filed 2017-10-26 | |
| 2017-06-30 | $20.39M 6-K · filed 2017-07-27 | |
| 2017-03-31 | $21.64M 6-K · filed 2017-04-27 | |
| 2016-12-31 | $22.23M 20-F · filed 2018-02-28 | |
| 2016-09-30 | $13.87M 6-K · filed 2016-10-24 | |
| 2016-06-30 | $14.34M 6-K · filed 2016-07-26 | |
| 2016-03-31 | $17.77M 6-K · filed 2016-05-04 | |
| 2015-12-31 | $14.20M 20-F · filed 2017-02-28 | |
| 2015-09-30 | $20.61M 6-K · filed 2015-11-06 | |
| 2015-06-30 | $12.83M 6-K · filed 2015-08-06 | |
| 2015-03-31 | $7.51M 6-K · filed 2015-05-15 | |
| 2014-12-31 | $4.15M 20-F · filed 2016-03-23 | |
| 2014-09-30 | $10.60M 6-K · filed 2014-10-29 | |
| 2014-06-30 | $6.20M 6-K · filed 2014-08-14 | |
| 2014-03-31 | $3.55M 6-K · filed 2014-05-14 | |
| 2013-12-31 | $4.42M 20-F · filed 2015-03-12 | |
| 2013-09-30 | $3.96M 6-K · filed 2013-11-07 | |
| 2013-06-30 | $5.61M 6-K · filed 2013-08-02 | |
| 2013-03-31 | $7.28M 6-K · filed 2013-05-02 | |
| 2012-12-31 | $4.57M 20-F · filed 2014-03-12 | |
| 2012-09-30 | $5.45M 6-K · filed 2012-11-26 | |
| 2012-06-30 | $7.86M 6-K · filed 2012-08-03 | |
| 2012-03-31 | $5.90M 6-K · filed 2012-04-26 | |
| 2011-12-31 | $3.63M 20-F · filed 2013-03-06 | |
| 2011-09-30 | $1.69M 6-K · filed 2011-11-10 | |
| 2011-06-30 | $1.03M 6-K · filed 2011-07-22 | |
| 2011-03-31 | $1.52M 6-K · filed 2011-04-21 | |
| 2010-12-31 | $2.63M 20-F · filed 2012-03-02 | |
| 2009-12-31 | $1.78M 20-F · filed 2011-03-22 |