ICON plc Deferred Tax Liabilities, Goodwill
ICON plc (ICLR) had Deferred Tax Liabilities, Goodwill of $43.15 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-05-27
- 2025-12-31: Deferred Tax Liabilities, Goodwill $43.15M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $43.39M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $39.01M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $37.15M.
| Period end | Deferred Tax Liabilities, Goodwill | Deferred Tax Liabilities, Goodwill as first filed |
|---|---|---|
| 2025-12-31 | $43.15M 20-F · filed 2026-05-27 | |
| 2024-12-31 | $43.39M 20-F · filed 2026-05-27 | |
| 2023-12-31 | $39.01M 20-F · filed 2026-05-27 | |
| 2022-12-31 | $37.15M 20-F · filed 2024-02-23 | |
| 2021-12-31 | $33.35M 20-F · filed 2023-02-24 | |
| 2020-12-31 | $31.63M 20-F · filed 2022-03-01 | |
| 2019-12-31 | $27.59M 20-F · filed 2021-02-24 | |
| 2018-12-31 | $25.15M 20-F · filed 2020-02-27 | |
| 2017-12-31 | $22.66M 20-F · filed 2019-03-01 | |
| 2016-12-31 | $26.62M 20-F · filed 2018-02-28 | |
| 2015-12-31 | $22.17M 20-F · filed 2017-02-28 | $21.57M 20-F · filed 2016-03-23 |
| 2014-12-31 | $18.64M 20-F · filed 2016-03-23 | |
| 2013-12-31 | $14.01M 20-F · filed 2016-03-23 | |
| 2012-12-31 | $11.47M 20-F · filed 2015-03-12 |