ICON plc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
ICON plc (ICLR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount of -$48.24 million for the 12-month period ending 2024-12-31, per its 20-F filed 2026-05-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization · last filed 2026-05-27
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month |
|---|---|
| 2024-12-31 | -$48.24M 20-F · filed 2026-05-27 |
| 2023-12-31 | -$71.22M 20-F · filed 2026-05-27 |
| 2022-12-31 | -$59.33M 20-F · filed 2025-02-21 |
| 2021-12-31 | -$31.23M 20-F · filed 2024-02-23 |
| 2020-12-31 | -$2.30M 20-F · filed 2023-02-24 |