ICON plc Deferred Income Tax Expense (Benefit)
ICON plc (ICLR) reported Deferred Income Tax Expense (Benefit) of -$128.92 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-05-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-27
- ICON plc deferred income tax expense (benefit) for the quarter ending 2013-12-31 was -$6.13M.
- ICON plc deferred income tax expense (benefit) for the quarter ending 2013-09-30 was -$2.45M.
- ICON plc deferred income tax expense (benefit) for the quarter ending 2013-06-30 was -$445.00K.
- ICON plc deferred income tax expense (benefit) for the quarter ending 2013-03-31 was -$1.45M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$128.92M 20-F · filed 2026-05-27 | ||||
| 2024-12-31 | -$102.89M 20-F · filed 2026-05-27 | -$100.54M 20-F · filed 2025-02-21 | |||
| 2023-12-31 | -$85.39M 20-F · filed 2026-05-27 | -$85.40M 20-F · filed 2024-02-23 | |||
| 2022-12-31 | -$124.98M 20-F · filed 2025-02-21 | ||||
| 2021-12-31 | -$60.62M 20-F · filed 2024-02-23 | ||||
| 2020-12-31 | $927.00K 20-F · filed 2023-02-24 | ||||
| 2019-12-31 | -$1.54M 20-F · filed 2022-03-01 | ||||
| 2018-12-31 | $1.65M 20-F · filed 2021-02-24 | ||||
| 2017-12-31 | $10.73M 20-F · filed 2020-02-27 | ||||
| 2016-12-31 | $1.54M 20-F · filed 2019-03-01 | ||||
| 2015-12-31 | $3.16M 20-F · filed 2018-02-28 | ||||
| 2014-12-31 | -$7.90M 20-F · filed 2017-02-28 | ||||
| 2013-12-31 | -$6.13M derived: 20-F 12 month − 6-K 9 month · filed 2016-03-23 | -$8.58M derived: sum of 2 quarters · filed 2016-03-23 | -$9.03M derived: sum of 3 quarters · filed 2016-03-23 | -$10.47M 20-F · filed 2016-03-23 | |
| 2013-09-30 | -$2.45M derived: 6-K 9 month − 6-K 6 month · filed 2013-11-07 | -$2.90M derived: sum of 2 quarters · filed 2013-11-07 | -$4.34M 6-K · filed 2013-11-07 | -$5.30M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-06-30 | -$445.00K derived: 6-K 6 month − 6-K 3 month · filed 2013-08-02 | -$1.89M 6-K · filed 2013-08-02 | -$2.85M derived: sum of 3 quarters · filed 2015-03-12 | -$6.62M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-03-31 | -$1.45M 6-K · filed 2013-05-02 | -$2.40M derived: sum of 2 quarters · filed 2015-03-12 | -$6.17M derived: sum of 3 quarters · filed 2015-03-12 | -$7.91M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2012-12-31 | -$955.00K derived: 20-F 12 month − 6-K 9 month · filed 2015-03-12 | -$4.73M derived: sum of 2 quarters · filed 2015-03-12 | -$6.46M derived: sum of 3 quarters · filed 2015-03-12 | -$10.43M 20-F · filed 2015-03-12 | |
| 2012-09-30 | -$3.77M derived: 6-K 9 month − 6-K 6 month · filed 2013-11-07 | -$5.51M derived: sum of 2 quarters · filed 2013-11-07 | -$9.47M 6-K · filed 2013-11-07 | -$8.21M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2012-06-30 | -$1.73M derived: 6-K 6 month − 6-K 3 month · filed 2013-08-02 | -$5.70M 6-K · filed 2013-08-02 | -$4.44M derived: sum of 3 quarters · filed 2014-03-12 | -$9.53M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2012-03-31 | -$3.97M 6-K · filed 2013-05-02 | -$2.71M derived: sum of 2 quarters · filed 2014-03-12 | -$7.79M derived: sum of 3 quarters · filed 2014-03-12 | -$3.08M derived: sum of 4 quarters · filed 2014-03-12 | |
| 2011-12-31 | $1.26M derived: 20-F 12 month − 6-K 9 month · filed 2014-03-12 | -$3.83M derived: sum of 2 quarters · filed 2014-03-12 | $884.00K derived: sum of 3 quarters · filed 2014-03-12 | -$6.12M 20-F · filed 2014-03-12 | |
| 2011-09-30 | -$5.09M derived: 6-K 9 month − 6-K 6 month · filed 2012-11-26 | -$380.00K derived: sum of 2 quarters · filed 2012-11-26 | -$7.38M 6-K · filed 2012-11-26 | -$4.64M derived: sum of 4 quarters · filed 2013-03-06 | |
| 2011-06-30 | $4.71M derived: 6-K 6 month − 6-K 3 month · filed 2012-08-03 | -$2.30M 6-K · filed 2012-08-03 | $444.00K derived: sum of 3 quarters · filed 2013-03-06 | $1.49M derived: sum of 4 quarters · filed 2013-03-06 | |
| 2011-03-31 | -$7.00M 6-K · filed 2012-04-26 | -$4.26M derived: sum of 2 quarters · filed 2013-03-06 | -$3.22M derived: sum of 3 quarters · filed 2013-03-06 | -$4.29M derived: sum of 4 quarters · filed 2013-03-06 | |
| 2010-12-31 | $2.74M derived: 20-F 12 month − 6-K 9 month · filed 2013-03-06 | $3.79M derived: sum of 2 quarters · filed 2013-03-06 | $2.72M derived: sum of 3 quarters · filed 2013-03-06 | $2.33M 20-F · filed 2013-03-06 | |
| 2010-09-30 | $1.04M derived: 6-K 9 month − 6-K 6 month · filed 2011-11-10 | -$24.00K derived: sum of 2 quarters · filed 2011-11-10 | -$406.00K 6-K · filed 2011-11-10 | ||
| 2010-06-30 | -$1.07M derived: 6-K 6 month − 6-K 3 month · filed 2011-07-22 | -$1.45M 6-K · filed 2011-07-22 | |||
| 2010-03-31 | -$382.00K 6-K · filed 2011-04-21 | ||||
| 2009-12-31 | -$3.40M 20-F · filed 2012-03-02 | ||||
| 2008-12-31 | $2.91M 20-F · filed 2011-03-22 |