ICON plc Deferred Tax Liabilities, Gross
ICON plc (ICLR) had Deferred Tax Liabilities, Gross of $879.81 million as of 2025-12-31, per its 20-F filed 2026-05-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-05-27
- 2025-12-31: Deferred Tax Liabilities, Gross $879.81M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.00B; Deferred Tax Liabilities, Gross as first filed $1.00B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.07B; Deferred Tax Liabilities, Gross as first filed $1.07B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.16B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $879.81M 20-F · filed 2026-05-27 | |
| 2024-12-31 | $1.00B 20-F · filed 2026-05-27 | $1.00B 20-F · filed 2025-02-21 |
| 2023-12-31 | $1.07B 20-F · filed 2026-05-27 | $1.07B 20-F · filed 2024-02-23 |
| 2022-12-31 | $1.16B 20-F · filed 2024-02-23 | |
| 2021-12-31 | $1.29B 20-F · filed 2023-02-24 | |
| 2020-12-31 | $56.80M 20-F · filed 2022-03-01 |