ICON plc Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
ICON plc (ICLR) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $15.00 million as of 2025-12-31, per its 20-F filed 2026-05-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2026-05-27
- 2025-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $15.00M.
- 2024-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $61.60M.
- 2023-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $65.00M.
- 2022-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $37.90M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2025-12-31 | $15.00M 20-F · filed 2026-05-27 |
| 2024-12-31 | $61.60M 20-F · filed 2025-02-21 |
| 2023-12-31 | $65.00M 20-F · filed 2024-02-23 |
| 2022-12-31 | $37.90M 20-F · filed 2023-02-24 |
| 2021-12-31 | $38.80M 20-F · filed 2022-03-01 |
| 2020-12-31 | $3.20M 20-F · filed 2021-02-24 |
| 2019-12-31 | $3.80M 20-F · filed 2020-02-27 |
| 2018-12-31 | $1.30M 20-F · filed 2019-03-01 |
| 2017-12-31 | $3.40M 20-F · filed 2018-02-28 |
| 2016-12-31 | $4.90M 20-F · filed 2017-02-28 |
| 2015-12-31 | $3.80M 20-F · filed 2016-03-23 |
| 2014-12-31 | $2.30M 20-F · filed 2015-03-12 |
| 2013-12-31 | $1.20M 20-F · filed 2014-03-12 |
| 2012-12-31 | $3.50M 20-F · filed 2013-03-06 |