ICON PLC (ICLR) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Icon Plc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Icon Plc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2013 was -$1.45 M, a 63.5% increase year-over-year.
  • Icon Plc annual Deferred Income Tax Expense (Benefit) for 2023 was -$85.4 M, a 31.7% increase from 2022.
  • Icon Plc annual Deferred Income Tax Expense (Benefit) for 2022 was -$125 M, a 106% decline from 2021.
  • Icon Plc annual Deferred Income Tax Expense (Benefit) for 2021 was -$60.6 M, a 6639% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$85.4 M +$39.6 M +31.7% Jan 1, 2023 Dec 31, 2023 20-F 2024-02-23
2022 -$125 M -$64.4 M -106% Jan 1, 2022 Dec 31, 2022 20-F 2024-02-23
2021 -$60.6 M -$61.5 M -6639% Jan 1, 2021 Dec 31, 2021 20-F 2024-02-23
2020 $927 K +$2.46 M Jan 1, 2020 Dec 31, 2020 20-F 2023-02-24
2019 -$1.54 M -$3.19 M -193% Jan 1, 2019 Dec 31, 2019 20-F 2022-03-01
2018 $1.65 M -$9.08 M -84.6% Jan 1, 2018 Dec 31, 2018 20-F 2021-02-24
2017 $10.7 M +$9.18 M +594% Jan 1, 2017 Dec 31, 2017 20-F 2020-02-27
2016 $1.55 M -$1.61 M -51.1% Jan 1, 2016 Dec 31, 2016 20-F 2019-03-01
2015 $3.16 M +$11.1 M Jan 1, 2015 Dec 31, 2015 20-F 2018-02-28
2014 -$7.9 M +$2.57 M +24.6% Jan 1, 2014 Dec 31, 2014 20-F 2017-02-28
2013 -$10.5 M -$43 K -0.41% Jan 1, 2013 Dec 31, 2013 20-F 2016-03-23
2012 -$10.4 M -$4.31 M -70.4% Jan 1, 2012 Dec 31, 2012 20-F 2015-03-12
2011 -$6.12 M -$8.46 M -362% Jan 1, 2011 Dec 31, 2011 20-F 2014-03-12
2010 $2.33 M Jan 1, 2010 Dec 31, 2010 20-F 2013-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.