ICON plc Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ICON plc (ICLR) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$2.41 million for the 12-month period ending 2023-12-31, per its 20-F filed 2024-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2024-02-23
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | -$2.41M 20-F · filed 2024-02-23 | |
| 2022-12-31 | -$654.00K 20-F · filed 2024-02-23 | |
| 2021-12-31 | $687.00K 20-F · filed 2024-02-23 | |
| 2020-12-31 | -$3.34M 20-F · filed 2023-02-24 | |
| 2019-12-31 | -$397.00K 20-F · filed 2022-03-01 | |
| 2018-12-31 | -$1.82M 20-F · filed 2021-02-24 | |
| 2017-12-31 | -$896.00K 20-F · filed 2020-02-27 | |
| 2016-12-31 | $594.00K 20-F · filed 2019-03-01 | $732.00K 20-F · filed 2017-02-28 |
| 2015-12-31 | $3.07M 20-F · filed 2018-02-28 | $63.00K 20-F · filed 2016-03-23 |
| 2014-12-31 | $71.00K 20-F · filed 2017-02-28 | $623.00K 20-F · filed 2015-03-12 |
| 2013-12-31 | -$73.00K 20-F · filed 2016-03-23 | -$26.00K 20-F · filed 2014-03-12 |
| 2012-12-31 | -$372.00K 20-F · filed 2015-03-12 | |
| 2011-12-31 | -$206.00K 20-F · filed 2014-03-12 | |
| 2010-12-31 | $121.00K 20-F · filed 2013-03-06 | |
| 2009-12-31 | $81.00K 20-F · filed 2012-03-02 |