ICON plc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ICON plc (ICLR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2023-12-31, per its 20-F filed 2024-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-23
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2023-12-31 | $0.00 20-F · filed 2024-02-23 | |
| 2022-12-31 | $0.00 20-F · filed 2024-02-23 | |
| 2021-12-31 | $844.00K 20-F · filed 2024-02-23 | |
| 2020-12-31 | $369.00K 20-F · filed 2023-02-24 | |
| 2019-12-31 | $347.00K 20-F · filed 2022-03-01 | |
| 2018-12-31 | $182.00K 20-F · filed 2021-02-24 | |
| 2017-12-31 | $2.52M 20-F · filed 2020-02-27 | |
| 2016-12-31 | $837.00K 20-F · filed 2019-03-01 | |
| 2015-12-31 | $0.00 20-F · filed 2018-02-28 | $315.00K 20-F · filed 2016-03-23 |
| 2014-12-31 | $2.00K 20-F · filed 2017-02-28 | |
| 2013-12-31 | $899.00K 20-F · filed 2016-03-23 | |
| 2012-12-31 | $98.00K 20-F · filed 2015-03-12 | |
| 2010-12-31 | $289.00K 20-F · filed 2013-03-06 | |
| 2009-12-31 | $75.00K 20-F · filed 2012-03-02 |