ICON plc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ICON plc (ICLR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $56.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-05-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-05-27
- ICON plc unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2025-12-31 was -$58.22M.
- ICON plc unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2025-09-30 was -$550.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$58.22M derived: 20-F 12 month − 6-K 9 month · filed 2026-05-27 | -$58.77M derived: sum of 2 quarters · filed 2026-05-27 | $56.00K 20-F · filed 2026-05-27 | |
| 2025-09-30 | -$550.00K derived: 6-K 9 month − 6-K 6 month · filed 2025-10-23 | $58.27M 6-K · filed 2025-10-23 | ||
| 2025-06-30 | $58.82M 6-K · filed 2025-07-24 | |||
| 2024-12-31 | $2.52M 20-F · filed 2026-05-27 | |||
| 2023-12-31 | $918.00K 20-F · filed 2026-05-27 | |||
| 2022-12-31 | $5.44M 20-F · filed 2025-02-21 | |||
| 2021-12-31 | $1.70M 20-F · filed 2024-02-23 | |||
| 2020-12-31 | $1.27M 20-F · filed 2023-02-24 | |||
| 2019-12-31 | $0.00 20-F · filed 2022-03-01 | |||
| 2018-12-31 | $2.92M 20-F · filed 2021-02-24 | |||
| 2017-12-31 | $3.05M 20-F · filed 2020-02-27 | |||
| 2016-12-31 | $2.48M 20-F · filed 2019-03-01 | |||
| 2015-12-31 | $315.00K 20-F · filed 2018-02-28 | |||
| 2014-12-31 | $183.00K 20-F · filed 2017-02-28 | |||
| 2013-12-31 | $494.00K 20-F · filed 2016-03-23 | |||
| 2011-12-31 | $36.00K 20-F · filed 2014-03-12 | |||
| 2010-12-31 | $3.86M 20-F · filed 2013-03-06 |