ICON plc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ICON plc (ICLR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $7.24 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-05-27
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $7.24M 20-F · filed 2026-05-27 | $10.35M 20-F · filed 2025-02-21 |
| 2023-12-31 | $11.40M 20-F · filed 2026-05-27 | -$2.41M 20-F · filed 2025-02-21 |
| 2022-12-31 | -$654.00K 20-F · filed 2025-02-21 |