ICON plc Accrued Income Taxes, Noncurrent
ICON plc (ICLR) had Accrued Income Taxes, Noncurrent of $105.92 million as of 2026-06-30, per its 6-K filed 2026-07-30.
Financial Statements › Notes › Payables and Accruals
us-gaap:AccruedIncomeTaxesNoncurrent · last filed 2026-07-30
- 2026-06-30: Accrued Income Taxes, Noncurrent $105.92M.
- 2026-03-31: Accrued Income Taxes, Noncurrent $104.51M.
- 2025-12-31: Accrued Income Taxes, Noncurrent $103.25M.
- 2025-09-30: Accrued Income Taxes, Noncurrent $107.54M; Accrued Income Taxes, Noncurrent as first filed $105.83M.
| Period end | Accrued Income Taxes, Noncurrent | Accrued Income Taxes, Noncurrent as first filed |
|---|---|---|
| 2026-06-30 | $105.92M 6-K · filed 2026-07-30 | |
| 2026-03-31 | $104.51M 6-K · filed 2026-06-23 | |
| 2025-12-31 | $103.25M 6-K · filed 2026-07-30 | |
| 2025-09-30 | $107.54M 6-K/A · filed 2026-05-27 | $105.83M 6-K · filed 2025-10-23 |
| 2025-06-30 | $102.63M 6-K/A · filed 2026-05-27 | $100.92M 6-K · filed 2025-07-24 |
| 2025-03-31 | $131.24M 6-K/A · filed 2026-05-27 | $129.53M 6-K · filed 2025-05-02 |
| 2024-12-31 | $127.54M 20-F · filed 2026-05-27 | $125.83M 20-F · filed 2025-02-21 |
| 2024-09-30 | $203.23M 6-K/A · filed 2026-05-27 | $201.13M 6-K · filed 2024-10-25 |
| 2024-06-30 | $198.09M 6-K/A · filed 2026-05-27 | $195.78M 6-K · filed 2024-07-25 |
| 2024-03-31 | $189.75M 6-K/A · filed 2026-05-27 | $188.88M 6-K · filed 2024-04-25 |
| 2023-12-31 | $187.71M 20-F · filed 2026-05-27 | $186.65M 20-F · filed 2024-02-23 |
| 2023-09-30 | $242.97M 6-K/A · filed 2026-05-27 | |
| 2023-06-30 | $241.41M 6-K/A · filed 2026-05-27 | |
| 2023-03-31 | $243.81M 6-K/A · filed 2026-05-27 | |
| 2022-12-31 | $239.19M 20-F · filed 2024-02-23 | |
| 2022-09-30 | $218.64M 6-K · filed 2022-11-04 | |
| 2022-06-30 | $216.94M 6-K · filed 2022-07-29 | |
| 2022-03-31 | $214.75M 6-K · filed 2022-04-29 | |
| 2021-12-31 | $172.11M 20-F · filed 2023-02-24 | |
| 2021-09-30 | $18.87M 6-K · filed 2021-11-09 | |
| 2021-06-30 | $13.26M 6-K · filed 2021-07-23 | |
| 2021-03-31 | $14.47M 6-K · filed 2021-04-30 | |
| 2020-12-31 | $14.54M 20-F · filed 2022-03-01 | |
| 2020-09-30 | $13.85M 6-K · filed 2020-10-23 | |
| 2020-06-30 | $13.35M 6-K · filed 2020-07-24 | |
| 2020-03-31 | $15.28M 6-K · filed 2020-04-27 | |
| 2019-12-31 | $14.30M 20-F · filed 2021-02-24 | |
| 2019-09-30 | $17.27M 6-K · filed 2019-11-08 | |
| 2019-06-30 | $17.54M 6-K · filed 2019-08-01 | |
| 2019-03-31 | $16.98M 6-K · filed 2019-05-03 | |
| 2018-12-31 | $17.55M 20-F · filed 2020-02-27 | |
| 2018-09-30 | $14.77M 6-K · filed 2018-10-31 | |
| 2018-06-30 | $13.62M 6-K · filed 2018-08-03 | |
| 2018-03-31 | $13.16M 6-K · filed 2018-05-11 | |
| 2017-12-31 | $14.88M 20-F · filed 2019-03-01 | |
| 2017-09-30 | $16.99M 6-K · filed 2017-10-26 | |
| 2017-06-30 | $14.36M 6-K · filed 2017-07-27 | |
| 2017-03-31 | $16.46M 6-K · filed 2017-04-27 | |
| 2016-12-31 | $8.48M 20-F · filed 2018-02-28 | |
| 2016-09-30 | $20.94M 6-K · filed 2016-10-24 | |
| 2016-06-30 | $15.65M 6-K · filed 2016-07-26 | |
| 2016-03-31 | $19.74M 6-K · filed 2016-05-04 | |
| 2015-12-31 | $16.18M 20-F · filed 2017-02-28 | |
| 2015-09-30 | $12.93M 6-K · filed 2015-11-06 | |
| 2015-06-30 | $12.59M 6-K · filed 2015-08-06 | |
| 2015-03-31 | $12.89M 6-K · filed 2015-05-15 | |
| 2014-12-31 | $12.39M 20-F · filed 2016-03-23 | |
| 2014-09-30 | $5.08M 6-K · filed 2014-10-29 | |
| 2014-06-30 | $4.65M 6-K · filed 2014-08-14 | |
| 2014-03-31 | $4.27M 6-K · filed 2014-05-14 | |
| 2013-12-31 | $5.29M 20-F · filed 2015-03-12 | |
| 2013-09-30 | $7.37M 6-K · filed 2013-11-07 | |
| 2013-06-30 | $9.53M 6-K · filed 2013-08-02 | |
| 2013-03-31 | $7.86M 6-K · filed 2013-05-02 | |
| 2012-12-31 | $5.65M 20-F · filed 2014-03-12 | |
| 2012-09-30 | $3.40M 6-K · filed 2012-11-26 | |
| 2012-06-30 | $4.89M 6-K · filed 2012-08-03 | |
| 2012-03-31 | $5.49M 6-K · filed 2012-04-26 | |
| 2011-12-31 | $5.23M 20-F · filed 2013-03-06 | |
| 2011-09-30 | $8.60M 6-K · filed 2011-11-10 | |
| 2011-06-30 | $10.77M 6-K · filed 2011-07-22 | |
| 2011-03-31 | $10.02M 6-K · filed 2011-04-21 | |
| 2010-12-31 | $10.21M 20-F · filed 2012-03-02 | |
| 2009-12-31 | $19.35M 20-F · filed 2011-03-22 |