ICON plc Current Income Tax Expense (Benefit)
ICON plc (ICLR) reported Current Income Tax Expense (Benefit) of $152.04 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-05-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-05-27
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $152.04M 20-F · filed 2026-05-27 | |
| 2024-12-31 | $167.52M 20-F · filed 2026-05-27 | $178.25M 20-F · filed 2025-02-21 |
| 2023-12-31 | $103.78M 20-F · filed 2026-05-27 | $97.15M 20-F · filed 2024-02-23 |
| 2022-12-31 | $184.40M 20-F · filed 2025-02-21 | |
| 2021-12-31 | $101.95M 20-F · filed 2024-02-23 | |
| 2020-12-31 | $46.95M 20-F · filed 2023-02-24 | |
| 2019-12-31 | $52.67M 20-F · filed 2022-03-01 | |
| 2018-12-31 | $40.31M 20-F · filed 2021-02-24 | |
| 2017-12-31 | $35.84M 20-F · filed 2020-02-27 | |
| 2016-12-31 | $36.45M 20-F · filed 2019-03-01 | |
| 2015-12-31 | $36.15M 20-F · filed 2018-02-28 | |
| 2014-12-31 | $38.15M 20-F · filed 2017-02-28 | |
| 2013-12-31 | $28.53M 20-F · filed 2016-03-23 | |
| 2012-12-31 | $22.23M 20-F · filed 2015-03-12 | |
| 2011-12-31 | $12.24M 20-F · filed 2014-03-12 | |
| 2010-12-31 | $3.32M 20-F · filed 2013-03-06 | |
| 2009-12-31 | $13.73M 20-F · filed 2012-03-02 |