ICON plc Effective Income Tax Rate Reconciliation Gilti Amount
ICON plc (ICLR) reported Effective Income Tax Rate Reconciliation Gilti Amount of $13.16 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-05-27
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $13.16M 20-F · filed 2026-05-27 |
| 2024-12-31 | $16.72M 20-F · filed 2026-05-27 |
| 2023-12-31 | $0.00 20-F · filed 2026-05-27 |
| 2022-12-31 | $0.00 20-F · filed 2025-02-21 |