ICON plc Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ICON plc (ICLR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$4.26 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-27
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.26M 20-F · filed 2026-05-27 | |
| 2016-12-31 | -$4.26M 20-F · filed 2017-02-28 | |
| 2015-12-31 | -$463.00K 20-F · filed 2017-02-28 | |
| 2014-12-31 | $2.05M 20-F · filed 2017-02-28 | $3.22M 20-F · filed 2015-03-12 |
| 2013-12-31 | -$1.79M 20-F · filed 2016-03-23 | -$1.00M 20-F · filed 2014-03-12 |
| 2012-12-31 | -$26.00K 20-F · filed 2015-03-12 | |
| 2011-12-31 | -$615.00K 20-F · filed 2014-03-12 | |
| 2010-12-31 | $97.00K 20-F · filed 2013-03-06 | |
| 2009-12-31 | $65.00K 20-F · filed 2012-03-02 |