ICON plc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ICON plc (ICLR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $81.00 million as of 2025-12-31, per its 20-F filed 2026-05-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-05-27
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $81.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $101.60M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $162.20M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $160.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $217.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $81.00M 20-F · filed 2026-05-27 | |
| 2024-12-31 | $101.60M 20-F · filed 2026-05-27 | |
| 2023-12-31 | $162.20M 20-F · filed 2026-05-27 | $160.00M 20-F · filed 2024-02-23 |
| 2022-12-31 | $217.60M 20-F · filed 2025-02-21 | |
| 2021-12-31 | $202.10M 20-F · filed 2024-02-23 | |
| 2020-12-31 | $19.10M 20-F · filed 2023-02-24 | |
| 2019-12-31 | $20.20M 20-F · filed 2022-03-01 | |
| 2018-12-31 | $21.40M 20-F · filed 2021-02-24 | |
| 2017-12-31 | $23.70M 20-F · filed 2020-02-27 | |
| 2016-12-31 | $26.60M 20-F · filed 2019-03-01 | $26.62M 20-F · filed 2017-02-28 |
| 2015-12-31 | $28.20M 20-F · filed 2018-02-28 | |
| 2014-12-31 | $23.20M 20-F · filed 2017-02-28 | $23.20M 20-F · filed 2015-03-12 |
| 2013-12-31 | $5.80M 20-F · filed 2016-03-23 | |
| 2012-12-31 | $7.20M 20-F · filed 2015-03-12 | |
| 2011-09-30 | $6.70M 6-K · filed 2011-11-10 | |
| 2011-06-30 | $8.50M 6-K · filed 2011-07-22 | |
| 2010-12-31 | $8.10M 6-K · filed 2011-11-10 |