ICON plc Deferred Income Tax Liabilities, Net
ICON plc (ICLR) had Deferred Income Tax Liabilities, Net of $690.32 million as of 2026-06-30, per its 6-K filed 2026-07-30.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-30
- 2026-06-30: Deferred Income Tax Liabilities, Net $690.32M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $694.32M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $714.43M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $722.11M; Deferred Income Tax Liabilities, Net as first filed $744.45M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $690.32M 6-K · filed 2026-07-30 | |
| 2026-03-31 | $694.32M 6-K · filed 2026-06-23 | |
| 2025-12-31 | $714.43M 6-K · filed 2026-07-30 | |
| 2025-09-30 | $722.11M 6-K/A · filed 2026-05-27 | $744.45M 6-K · filed 2025-10-23 |
| 2025-06-30 | $775.19M 6-K/A · filed 2026-05-27 | $775.07M 6-K · filed 2025-07-24 |
| 2025-03-31 | $788.94M 6-K/A · filed 2026-05-27 | $788.82M 6-K · filed 2025-05-02 |
| 2024-12-31 | $811.23M 20-F · filed 2026-05-27 | $812.49M 20-F · filed 2025-02-21 |
| 2024-09-30 | $816.97M 6-K/A · filed 2026-05-27 | $818.33M 6-K · filed 2024-10-25 |
| 2024-06-30 | $842.22M 6-K/A · filed 2026-05-27 | $843.63M 6-K · filed 2024-07-25 |
| 2024-03-31 | $868.49M 6-K/A · filed 2026-05-27 | $869.52M 6-K · filed 2024-04-25 |
| 2023-12-31 | $898.31M 20-F · filed 2026-05-27 | $899.10M 20-F · filed 2024-02-23 |
| 2023-09-30 | $883.40M 6-K/A · filed 2026-05-27 | $883.89M 6-K · filed 2023-10-27 |
| 2023-06-30 | $933.91M 6-K/A · filed 2026-05-27 | $934.21M 6-K · filed 2023-07-28 |
| 2023-03-31 | $956.87M 6-K/A · filed 2026-05-27 | $957.02M 6-K · filed 2023-04-28 |
| 2022-12-31 | $988.59M 20-F · filed 2024-02-23 | |
| 2022-09-30 | $974.34M 6-K · filed 2022-11-04 | |
| 2022-06-30 | $1.02B 6-K · filed 2022-07-29 | |
| 2022-03-31 | $1.06B 6-K · filed 2022-04-29 | |
| 2021-12-31 | $1.09B 20-F · filed 2023-02-24 | |
| 2021-09-30 | $1.23B 6-K · filed 2021-11-09 | |
| 2021-06-30 | $13.55M 6-K · filed 2021-07-23 | |
| 2021-03-31 | $9.86M 6-K · filed 2021-04-30 | |
| 2020-12-31 | $10.41M 20-F · filed 2022-03-01 | |
| 2020-09-30 | $12.82M 6-K · filed 2020-10-23 | |
| 2020-06-30 | $10.46M 6-K · filed 2020-07-24 | |
| 2020-03-31 | $11.36M 6-K · filed 2020-04-27 | |
| 2019-12-31 | $9.48M 20-F · filed 2021-02-24 | |
| 2019-09-30 | $17.62M 6-K · filed 2019-11-08 | |
| 2019-06-30 | $19.42M 6-K · filed 2019-08-01 | |
| 2019-03-31 | $8.33M 6-K · filed 2019-05-03 | |
| 2018-12-31 | $8.21M 20-F · filed 2020-02-27 | |
| 2018-09-30 | $7.59M 6-K · filed 2018-10-31 | |
| 2018-06-30 | $7.71M 6-K · filed 2018-08-03 | |
| 2017-12-31 | $7.72M 20-F · filed 2019-03-01 | |
| 2016-12-31 | $4.63M 20-F · filed 2018-02-28 |