ICON plc Deferred Tax Liabilities, Leasing Arrangements
ICON plc (ICLR) had Deferred Tax Liabilities, Leasing Arrangements of $11.80 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-05-27
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $11.80M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $15.63M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $16.11M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $23.26M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $11.80M 20-F · filed 2026-05-27 |
| 2024-12-31 | $15.63M 20-F · filed 2026-05-27 |
| 2023-12-31 | $16.11M 20-F · filed 2026-05-27 |
| 2022-12-31 | $23.26M 20-F · filed 2024-02-23 |
| 2021-12-31 | $33.45M 20-F · filed 2023-02-24 |
| 2020-12-31 | $9.40M 20-F · filed 2022-03-01 |
| 2019-12-31 | $11.84M 20-F · filed 2021-02-24 |