ICON plc Increase (Decrease) in Income Taxes Payable
ICON plc (ICLR) reported Increase (Decrease) in Income Taxes Payable of -$3.58 million for the 6-month period ending 2021-06-30, per its 6-K filed 2021-07-23.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2021-07-23
- ICON plc increase (decrease) in income taxes payable for the quarter ending 2021-06-30 was -$10.23M.
- ICON plc increase (decrease) in income taxes payable for the quarter ending 2021-03-31 was $6.65M, a 25.41% increase year-over-year.
- ICON plc increase (decrease) in income taxes payable for the quarter ending 2020-12-31 was $7.66M.
- ICON plc increase (decrease) in income taxes payable for the quarter ending 2020-09-30 was -$3.50M, a 136.09% decline year-over-year.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2021-06-30 | -$10.23M derived: 6-K 6 month − 6-K 3 month · filed 2021-07-23 | -$3.58M 6-K · filed 2021-07-23 | $4.08M derived: sum of 3 quarters · filed 2021-07-23 | $583.00K derived: sum of 4 quarters · filed 2021-07-23 |
| 2021-03-31 | $6.65M 6-K · filed 2021-04-30 | $14.31M derived: sum of 2 quarters · filed 2021-04-30 | $10.82M derived: sum of 3 quarters · filed 2021-04-30 | -$417.00K derived: sum of 4 quarters · filed 2021-07-23 |
| 2020-12-31 | $7.66M derived: 20-F 12 month − 6-K 9 month · filed 2021-02-24 | $4.17M derived: sum of 2 quarters · filed 2021-02-24 | -$7.07M derived: sum of 3 quarters · filed 2021-07-23 | -$1.76M 20-F · filed 2021-02-24 |
| 2020-09-30 | -$3.50M derived: 6-K 9 month − 6-K 6 month · filed 2020-10-23 | -$14.73M derived: sum of 2 quarters · filed 2021-07-23 | -$9.43M 6-K · filed 2020-10-23 | -$15.19M derived: sum of 4 quarters · filed 2021-07-23 |
| 2020-06-30 | -$11.23M derived: 6-K 6 month − 6-K 3 month · filed 2021-07-23 | -$5.93M 6-K · filed 2021-07-23 | -$11.70M derived: sum of 3 quarters · filed 2021-07-23 | -$2.01M derived: sum of 4 quarters · filed 2021-07-23 |
| 2020-03-31 | $5.30M 6-K · filed 2021-04-30 | -$460.00K derived: sum of 2 quarters · filed 2021-04-30 | $9.23M derived: sum of 3 quarters · filed 2021-04-30 | $3.13M derived: sum of 4 quarters · filed 2021-04-30 |
| 2019-12-31 | -$5.76M derived: 20-F 12 month − 6-K 9 month · filed 2021-02-24 | $3.92M derived: sum of 2 quarters · filed 2021-02-24 | -$2.17M derived: sum of 3 quarters · filed 2021-02-24 | $734.00K 20-F · filed 2021-02-24 |
| 2019-09-30 | $9.69M derived: 6-K 9 month − 6-K 6 month · filed 2020-10-23 | $3.59M derived: sum of 2 quarters · filed 2020-10-23 | $6.50M 6-K · filed 2020-10-23 | -$937.00K derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | -$6.10M derived: 6-K 6 month − 6-K 3 month · filed 2020-07-24 | -$3.19M 6-K · filed 2020-07-24 | -$10.63M derived: sum of 3 quarters · filed 2021-02-24 | -$4.79M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $2.91M 6-K · filed 2020-04-27 | -$4.53M derived: sum of 2 quarters · filed 2021-02-24 | $1.31M derived: sum of 3 quarters · filed 2021-02-24 | -$6.61M derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | -$7.43M derived: 20-F 12 month − 6-K 9 month · filed 2021-02-24 | -$1.60M derived: sum of 2 quarters · filed 2021-02-24 | -$9.52M derived: sum of 3 quarters · filed 2021-02-24 | -$5.22M 20-F · filed 2021-02-24 |
| 2018-09-30 | $5.84M derived: 6-K 9 month − 6-K 6 month · filed 2019-11-08 | -$2.08M derived: sum of 2 quarters · filed 2019-11-08 | $2.21M 6-K · filed 2019-11-08 | -$870.00K derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | -$7.92M derived: 6-K 6 month − 6-K 3 month · filed 2019-08-01 | -$3.62M 6-K · filed 2019-08-01 | -$6.71M derived: sum of 3 quarters · filed 2020-02-27 | -$9.72M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $4.30M 6-K · filed 2019-05-03 | $1.22M derived: sum of 2 quarters · filed 2020-02-27 | -$1.79M derived: sum of 3 quarters · filed 2020-02-27 | -$6.83M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | -$3.08M derived: 20-F 12 month − 6-K 9 month · filed 2020-02-27 | -$6.09M derived: sum of 2 quarters · filed 2020-02-27 | -$11.13M derived: sum of 3 quarters · filed 2020-02-27 | -$2.29M 20-F · filed 2020-02-27 |
| 2017-09-30 | -$3.01M derived: 6-K 9 month − 6-K 6 month · filed 2018-10-31 | -$8.05M derived: sum of 2 quarters · filed 2018-10-31 | $792.00K 6-K · filed 2018-10-31 | -$4.06M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-06-30 | -$5.04M derived: 6-K 6 month − 6-K 3 month · filed 2018-08-03 | $3.80M 6-K · filed 2018-08-03 | -$1.05M derived: sum of 3 quarters · filed 2019-03-01 | $3.88M derived: sum of 4 quarters · filed 2019-03-01 |
| 2017-03-31 | $8.84M 6-K · filed 2018-05-11 | $3.99M derived: sum of 2 quarters · filed 2019-03-01 | $8.91M derived: sum of 3 quarters · filed 2019-03-01 | -$477.00K derived: sum of 4 quarters · filed 2019-03-01 |
| 2016-12-31 | -$4.85M derived: 20-F 12 month − 6-K 9 month · filed 2019-03-01 | $73.00K derived: sum of 2 quarters · filed 2019-03-01 | -$9.32M derived: sum of 3 quarters · filed 2019-03-01 | -$690.00K 20-F · filed 2019-03-01 |
| 2016-09-30 | $4.93M derived: 6-K 9 month − 6-K 6 month · filed 2017-10-26 | -$4.46M derived: sum of 2 quarters · filed 2017-10-26 | $4.16M 6-K · filed 2017-10-26 | -$5.88M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | -$9.39M derived: 6-K 6 month − 6-K 3 month · filed 2017-07-27 | -$763.00K 6-K · filed 2017-07-27 | -$10.81M derived: sum of 3 quarters · filed 2018-02-28 | -$3.69M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $8.63M 6-K · filed 2017-04-27 | -$1.42M derived: sum of 2 quarters · filed 2018-02-28 | $5.70M derived: sum of 3 quarters · filed 2018-02-28 | $4.94M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | -$10.05M derived: 20-F 12 month − 6-K 9 month · filed 2018-02-28 | -$2.93M derived: sum of 2 quarters · filed 2018-02-28 | -$3.68M derived: sum of 3 quarters · filed 2018-02-28 | -$949.00K 20-F · filed 2018-02-28 |
| 2015-09-30 | $7.12M derived: 6-K 9 month − 6-K 6 month · filed 2016-10-24 | $6.36M derived: sum of 2 quarters · filed 2016-10-24 | $9.10M 6-K · filed 2016-10-24 | $12.82M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | -$754.00K derived: 6-K 6 month − 6-K 3 month · filed 2016-07-26 | $1.98M 6-K · filed 2016-07-26 | $5.70M derived: sum of 3 quarters · filed 2017-02-28 | $16.50M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $2.73M 6-K · filed 2016-05-04 | $6.45M derived: sum of 2 quarters · filed 2017-02-28 | $17.26M derived: sum of 3 quarters · filed 2017-02-28 | $6.25M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $3.72M derived: 20-F 12 month − 6-K 9 month · filed 2017-02-28 | $14.53M derived: sum of 2 quarters · filed 2017-02-28 | $3.51M derived: sum of 3 quarters · filed 2017-02-28 | $3.02M 20-F · filed 2017-02-28 |
| 2014-09-30 | $10.81M derived: 6-K 9 month − 6-K 6 month · filed 2015-11-06 | -$206.00K derived: sum of 2 quarters · filed 2015-11-06 | -$698.00K 6-K · filed 2015-11-06 | -$1.70M derived: sum of 4 quarters · filed 2016-03-23 |
| 2014-06-30 | -$11.01M derived: 6-K 6 month − 6-K 3 month · filed 2015-08-06 | -$11.50M 6-K · filed 2015-08-06 | -$12.50M derived: sum of 3 quarters · filed 2016-03-23 | -$10.91M derived: sum of 4 quarters · filed 2016-03-23 |
| 2014-03-31 | -$492.00K 6-K · filed 2015-05-15 | -$1.49M derived: sum of 2 quarters · filed 2016-03-23 | $103.00K derived: sum of 3 quarters · filed 2016-03-23 | -$5.34M derived: sum of 4 quarters · filed 2016-03-23 |
| 2013-12-31 | -$999.00K derived: 20-F 12 month − 6-K 9 month · filed 2016-03-23 | $595.00K derived: sum of 2 quarters · filed 2016-03-23 | -$4.85M derived: sum of 3 quarters · filed 2016-03-23 | -$5.01M 20-F · filed 2016-03-23 |
| 2013-09-30 | $1.59M derived: 6-K 9 month − 6-K 6 month · filed 2014-10-29 | -$3.85M derived: sum of 2 quarters · filed 2014-10-29 | -$4.01M 6-K · filed 2014-10-29 | -$7.86M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | -$5.44M derived: 6-K 6 month − 6-K 3 month · filed 2014-08-14 | -$5.61M 6-K · filed 2014-08-14 | -$9.45M derived: sum of 3 quarters · filed 2015-03-12 | -$14.89M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-31 | -$166.00K 6-K · filed 2014-05-14 | -$4.01M derived: sum of 2 quarters · filed 2015-03-12 | -$9.45M derived: sum of 3 quarters · filed 2015-03-12 | -$10.53M derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-31 | -$3.84M derived: 20-F 12 month − 6-K 9 month · filed 2015-03-12 | -$9.29M derived: sum of 2 quarters · filed 2015-03-12 | -$10.36M derived: sum of 3 quarters · filed 2015-03-12 | -$7.92M 20-F · filed 2015-03-12 |
| 2012-09-30 | -$5.45M derived: 6-K 9 month − 6-K 6 month · filed 2013-11-07 | -$6.52M derived: sum of 2 quarters · filed 2013-11-07 | -$4.07M 6-K · filed 2013-11-07 | |
| 2012-06-30 | -$1.07M derived: 6-K 6 month − 6-K 3 month · filed 2013-08-02 | $1.37M 6-K · filed 2013-08-02 | ||
| 2012-03-31 | $2.44M 6-K · filed 2013-05-02 | |||
| 2011-12-31 | -$2.75M 20-F · filed 2014-03-12 | |||
| 2011-03-31 | $12.28M 6-K · filed 2012-04-26 | |||
| 2010-12-31 | -$13.58M 20-F · filed 2013-03-06 | |||
| 2010-03-31 | -$630.00K 6-K · filed 2011-04-21 | |||
| 2009-12-31 | -$3.84M 20-F · filed 2012-03-02 | |||
| 2008-12-31 | -$3.97M 20-F · filed 2011-03-22 |