ICON plc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ICON plc (ICLR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$9.38 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-05-27
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | -$9.38M 20-F · filed 2026-05-27 |
| 2023-12-31 | -$11.49M 20-F · filed 2026-05-27 |
| 2022-12-31 | -$8.76M 20-F · filed 2025-02-21 |
| 2021-12-31 | -$9.08M 20-F · filed 2024-02-23 |
| 2020-12-31 | -$5.15M 20-F · filed 2023-02-24 |
| 2019-12-31 | -$7.38M 20-F · filed 2022-03-01 |
| 2018-12-31 | -$8.30M 20-F · filed 2021-02-24 |
| 2017-12-31 | -$9.92M 20-F · filed 2020-02-27 |
| 2016-12-31 | -$4.12M 20-F · filed 2019-03-01 |
| 2015-12-31 | -$3.47M 20-F · filed 2018-02-28 |