ICON plc Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
ICON plc (ICLR) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $31.56 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-05-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-05-27
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $31.56M 20-F · filed 2026-05-27 | |
| 2024-12-31 | $100.47M 20-F · filed 2026-05-27 | $108.65M 20-F · filed 2025-02-21 |
| 2023-12-31 | $71.62M 20-F · filed 2026-05-27 | $78.06M 20-F · filed 2024-02-23 |
| 2022-12-31 | $70.98M 20-F · filed 2025-02-21 | |
| 2021-12-31 | $24.59M 20-F · filed 2024-02-23 | |
| 2020-12-31 | $47.65M 20-F · filed 2023-02-24 | |
| 2019-12-31 | $53.37M 20-F · filed 2022-03-01 | |
| 2018-12-31 | $45.58M 20-F · filed 2021-02-24 | |
| 2017-12-31 | $41.01M 20-F · filed 2020-02-27 | |
| 2016-12-31 | $37.52M 20-F · filed 2019-03-01 | |
| 2015-12-31 | $34.86M 20-F · filed 2018-02-28 | |
| 2014-12-31 | $25.34M 20-F · filed 2017-02-28 | |
| 2013-12-31 | $15.11M 20-F · filed 2016-03-23 | |
| 2012-12-31 | $8.40M 20-F · filed 2015-03-12 | |
| 2011-12-31 | $3.63M 20-F · filed 2014-03-12 | |
| 2010-12-31 | $11.59M 20-F · filed 2013-03-06 | |
| 2009-12-31 | $13.08M 20-F · filed 2012-03-02 |