ICON plc Income Tax Effects Allocated Directly to Equity
ICON plc (ICLR) reported Income Tax Effects Allocated Directly to Equity of $18.55 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:IncomeTaxEffectsAllocatedDirectlyToEquity · last filed 2026-05-27
| Period end | Income Tax Effects Allocated Directly to Equity 12 month | Income Tax Effects Allocated Directly to Equity 12 month as first filed |
|---|---|---|
| 2025-12-31 | $18.55M 20-F · filed 2026-05-27 | |
| 2024-12-31 | $66.11M 20-F · filed 2026-05-27 | $79.19M 20-F · filed 2025-02-21 |
| 2023-12-31 | $14.79M 20-F · filed 2026-05-27 | $8.15M 20-F · filed 2024-02-23 |
| 2022-12-31 | $66.62M 20-F · filed 2025-02-21 | |
| 2021-12-31 | $43.11M 20-F · filed 2024-02-23 | $41.38M 20-F · filed 2022-03-01 |
| 2020-12-31 | $47.94M 20-F · filed 2023-02-24 | |
| 2019-12-31 | $51.16M 20-F · filed 2022-03-01 | |
| 2018-12-31 | $41.93M 20-F · filed 2021-02-24 | |
| 2017-12-31 | $47.69M 20-F · filed 2020-02-27 | |
| 2016-12-31 | $33.27M 20-F · filed 2019-03-01 | |
| 2015-12-31 | $40.98M 20-F · filed 2018-02-28 | |
| 2014-12-31 | $28.02M 20-F · filed 2017-02-28 |