ICON plc Unrecognized Tax Benefits, Increase Resulting from Acquisition
ICON plc (ICLR) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2024-02-23
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 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 | $170.05M 20-F · filed 2024-02-23 |
| 2020-12-31 | $0.00 20-F · filed 2023-02-24 |
| 2019-12-31 | $0.00 20-F · filed 2022-03-01 |
| 2017-12-31 | $0.00 20-F · filed 2018-02-28 |
| 2016-12-31 | $0.00 20-F · filed 2018-02-28 |
| 2015-12-31 | $778.00K 20-F · filed 2018-02-28 |
| 2014-12-31 | $14.55M 20-F · filed 2017-02-28 |