ICON plc Deferred Tax Liabilities, Other Finite-Lived Assets
ICON plc (ICLR) had Deferred Tax Liabilities, Other Finite-Lived Assets of $803.60 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:DeferredTaxLiabilitiesOtherFiniteLivedAssets · last filed 2026-05-27
- 2025-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $803.60M.
- 2024-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $901.73M.
- 2023-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $950.05M.
- 2022-12-31: Deferred Tax Liabilities, Other Finite-Lived Assets $1.08B.
| Period end | Deferred Tax Liabilities, Other Finite-Lived Assets | Deferred Tax Liabilities, Other Finite-Lived Assets as first filed |
|---|---|---|
| 2025-12-31 | $803.60M 20-F · filed 2026-05-27 | |
| 2024-12-31 | $901.73M 20-F · filed 2026-05-27 | |
| 2023-12-31 | $950.05M 20-F · filed 2026-05-27 | |
| 2022-12-31 | $1.08B 20-F · filed 2024-02-23 | |
| 2021-12-31 | $1.20B 20-F · filed 2023-02-24 | |
| 2020-12-31 | $13.40M 20-F · filed 2022-03-01 | |
| 2019-12-31 | $11.80M 20-F · filed 2021-02-24 | |
| 2018-12-31 | $9.40M 20-F · filed 2020-02-27 | |
| 2017-12-31 | $11.80M 20-F · filed 2019-03-01 | |
| 2016-12-31 | $6.70M 20-F · filed 2018-02-28 | |
| 2015-12-31 | $5.87M 20-F · filed 2017-02-28 | $7.37M 20-F · filed 2016-03-23 |
| 2014-12-31 | $3.66M 20-F · filed 2016-03-23 | |
| 2013-12-31 | $970.00K 20-F · filed 2016-03-23 | |
| 2012-12-31 | $2.71M 20-F · filed 2015-03-12 | |
| 2011-12-31 | $3.52M 20-F · filed 2014-03-12 | |
| 2010-12-31 | $223.00K 20-F · filed 2013-03-06 | |
| 2009-12-31 | $1.31M 20-F · filed 2012-03-02 |