ICON plc Unrecognized Tax Benefits, Period Increase (Decrease)
ICON plc (ICLR) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.90 million for the 3-month period ending 2026-06-30, per its 6-K filed 2026-07-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-07-30
- ICON plc unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-06-30 was $1.90M.
- ICON plc unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-30 was $3.90M.
- ICON plc unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-06-30 was -$29.30M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $1.90M 6-K · filed 2026-07-30 | $2.70M 6-K · filed 2026-07-30 | |||
| 2025-09-30 | $3.90M derived: 6-K 9 month − 6-K 6 month · filed 2025-10-23 | -$25.40M derived: sum of 2 quarters · filed 2026-07-30 | -$23.40M 6-K · filed 2025-10-23 | ||
| 2025-06-30 | -$29.30M 6-K · filed 2026-07-30 | -$27.30M 6-K · filed 2026-07-30 | |||
| 2024-09-30 | $14.40M 6-K · filed 2025-10-23 | ||||
| 2023-12-31 | -$54.35M 20-F · filed 2024-02-23 | ||||
| 2022-12-31 | $8.39M 20-F · filed 2024-02-23 | ||||
| 2021-12-31 | $5.25M 20-F · filed 2024-02-23 | ||||
| 2020-12-31 | -$1.67M 20-F · filed 2023-02-24 | ||||
| 2019-12-31 | -$1.27M 20-F · filed 2022-03-01 | ||||
| 2018-12-31 | -$5.42M 20-F · filed 2021-02-24 | ||||
| 2017-12-31 | $933.00K 20-F · filed 2020-02-27 | ||||
| 2016-12-31 | -$1.52M 20-F · filed 2019-03-01 | ||||
| 2015-12-31 | $5.08M 20-F · filed 2018-02-28 | ||||
| 2014-12-31 | $2.87M 20-F · filed 2017-02-28 | $14.50M 20-F · filed 2015-03-12 | |||
| 2013-12-31 | -$1.41M 20-F · filed 2016-03-23 |