ICON PLC (ICLR) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Icon Plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Icon Plc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $28.3 M, a 98.4% increase year-over-year.
  • Icon Plc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $25.8 M, a 57.3% decline year-over-year.
  • Icon Plc annual Income Tax Expense (Benefit) for 2023 was $11.7 M, a 80.2% decline from 2022.
  • Icon Plc annual Income Tax Expense (Benefit) for 2022 was $59.4 M, a 43.7% increase from 2021.
  • Icon Plc annual Income Tax Expense (Benefit) for 2021 was $41.3 M, a 13.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $25.8 M $28.3 M +$14.1 M +98.4% Jan 1, 2024 Mar 31, 2024 6-K 2024-04-25
Q4 2023 $11.7 M -$30.2 M -$41 M -378% Oct 1, 2023 Dec 31, 2023 20-F 2024-02-23
Q3 2023 $52.8 M $18 M -$3 M -14.3% Jul 1, 2023 Sep 30, 2023 6-K 2023-10-27
Q2 2023 $55.8 M $9.63 M -$4.63 M -32.4% Apr 1, 2023 Jun 30, 2023 6-K 2023-07-28
Q1 2023 $60.4 M $14.3 M +$987 K +7.43% Jan 1, 2023 Mar 31, 2023 6-K 2024-04-25
Q4 2022 $59.4 M $10.9 M -$3.76 M -25.7% Oct 1, 2022 Dec 31, 2022 20-F 2024-02-23
Q3 2022 $63.2 M $21 M +$24.6 M Jul 1, 2022 Sep 30, 2022 6-K 2023-10-27
Q2 2022 $38.6 M $14.3 M +$121 K +0.86% Apr 1, 2022 Jun 30, 2022 6-K 2023-07-28
Q1 2022 $38.5 M $13.3 M -$2.86 M -17.7% Jan 1, 2022 Mar 31, 2022 6-K 2023-04-28
Q4 2021 $41.3 M $14.6 M -$553 K -3.65% Oct 1, 2021 Dec 31, 2021 20-F 2024-02-23
Q3 2021 $41.9 M -$3.56 M -$17.3 M -126% Jul 1, 2021 Sep 30, 2021 6-K 2022-11-04
Q2 2021 $59.2 M $14.1 M +$7.72 M +120% Apr 1, 2021 Jun 30, 2021 6-K 2022-07-29
Q1 2021 $51.4 M $16.1 M +$3.56 M +28.3% Jan 1, 2021 Mar 31, 2021 6-K 2022-04-29
Q4 2020 $47.9 M $15.2 M +$1.55 M +11.4% Oct 1, 2020 Dec 31, 2020 20-F 2023-02-24
Q3 2020 $46.3 M $13.7 M +$686 K +5.27% Jul 1, 2020 Sep 30, 2020 6-K 2021-11-09
Q2 2020 $45.6 M $6.41 M -$6.05 M -48.5% Apr 1, 2020 Jun 30, 2020 6-K 2021-07-23
Q1 2020 $51.7 M $12.6 M +$550 K +4.57% Jan 1, 2020 Mar 31, 2020 6-K 2021-04-30
Q4 2019 $51.1 M $13.6 M +$1.59 M +13.3% Oct 1, 2019 Dec 31, 2019 20-F 2022-03-01
Q3 2019 $49.5 M $13 M +$1.49 M +13% Jul 1, 2019 Sep 30, 2019 6-K 2020-10-23
Q2 2019 $48 M $12.5 M +$4.7 M +60.5% Apr 1, 2019 Jun 30, 2019 6-K 2020-07-24
Q1 2019 $43.3 M $12 M +$1.39 M +13.1% Jan 1, 2019 Mar 31, 2019 6-K 2020-04-27
Q4 2018 $42 M $12 M -$4.1 M -25.4% Oct 1, 2018 Dec 31, 2018 20-F 2021-02-24
Q3 2018 $46.1 M $11.5 M +$3.29 M +39.9% Jul 1, 2018 Sep 30, 2018 6-K 2019-11-08
Q2 2018 $42.8 M $7.76 M -$2.82 M -26.7% Apr 1, 2018 Jun 30, 2018 6-K 2019-08-01
Q1 2018 $45.6 M $10.7 M -$975 K -8.39% Jan 1, 2018 Mar 31, 2018 6-K 2019-05-03
Q4 2017 $46.6 M $16.1 M +$8.78 M +120% Oct 1, 2017 Dec 31, 2017 20-F 2020-02-27
Q3 2017 $37.8 M $8.24 M -$2.23 M -21.3% Jul 1, 2017 Sep 30, 2017 6-K 2018-10-31
Q2 2017 $40 M $10.6 M +$567 K +5.66% Apr 1, 2017 Jun 30, 2017 6-K 2018-08-03
Q1 2017 $39.5 M $11.6 M +$1.46 M +14.4% Jan 1, 2017 Mar 31, 2017 6-K 2018-05-11
Q4 2016 $38 M $7.34 M -$2.43 M -24.9% Oct 1, 2016 Dec 31, 2016 20-F 2019-03-01
Q3 2016 $40.4 M $10.5 M +$1.27 M +13.9% Jul 1, 2016 Sep 30, 2016 6-K 2017-10-26
Q2 2016 $39.2 M $10 M +$477 K +5% Apr 1, 2016 Jun 30, 2016 6-K 2017-07-27
Q1 2016 $38.7 M $10.2 M -$636 K -5.89% Jan 1, 2016 Mar 31, 2016 6-K 2017-04-27
Q4 2015 $39.3 M $9.78 M +$3.11 M +46.6% Oct 1, 2015 Dec 31, 2015 20-F 2018-02-28
Q3 2015 $36.2 M $9.2 M -$20 K -0.22% Jul 1, 2015 Sep 30, 2015 6-K 2016-10-24
Q2 2015 $36.2 M $9.54 M +$2.07 M +27.7% Mar 26, 2015 Jun 30, 2015 6-K 2016-07-26
Q1 2015 $34.2 M $10.8 M +$3.91 M +56.7% Jan 1, 2015 Mar 31, 2015 6-K 2016-05-04
Q4 2014 $30.2 M $6.67 M +$1.4 M +26.6% Oct 1, 2014 Dec 31, 2014 20-F 2017-02-28
Q3 2014 $28.8 M $9.22 M +$3.92 M +74% Jul 1, 2014 Sep 30, 2014 6-K 2015-11-06
Q2 2014 $24.9 M $7.47 M +$3.75 M +101% Apr 1, 2014 Jun 30, 2014 6-K 2015-08-06
Q1 2014 $21.2 M $6.89 M +$3.13 M +83.1% Jan 1, 2014 Mar 31, 2014 6-K 2015-05-15
Q4 2013 $18.1 M $5.27 M +$1.89 M +56.1% Oct 1, 2013 Dec 31, 2013 20-F 2016-03-23
Q3 2013 $16.2 M $5.3 M +$2.41 M +83.4% Jul 1, 2013 Sep 30, 2013 6-K 2014-10-29
Q2 2013 $13.8 M $3.72 M +$911 K +32.4% Apr 1, 2013 Jun 30, 2013 6-K 2014-08-14
Q1 2013 $12.8 M $3.77 M +$1.04 M +38.2% Jan 1, 2013 Mar 31, 2013 6-K 2014-05-14
Q4 2012 $11.8 M $3.38 M +$1.59 M +89.1% Oct 1, 2012 Dec 31, 2012 20-F 2015-03-12
Q3 2012 $10.2 M $2.89 M +$3.78 M Jul 1, 2012 Sep 30, 2012 6-K 2013-11-07
Q2 2012 $6.43 M $2.81 M +$279 K +11% Apr 1, 2012 Jun 30, 2012 6-K 2013-08-02
Q1 2012 $6.15 M $2.73 M +$39 K +1.45% Jan 1, 2012 Mar 31, 2012 6-K 2013-05-02
Q4 2011 $6.12 M $1.79 M +$1.39 M +349% Oct 1, 2011 Dec 31, 2011 20-F 2014-03-12
Q3 2011 $4.73 M -$888 K +$1.11 M +55.6% Jul 1, 2011 Sep 30, 2011 6-K 2012-11-26
Q2 2011 $3.62 M $2.53 M -$336 K -11.7% Apr 1, 2011 Jun 30, 2011 6-K 2012-08-03
Q1 2011 $3.95 M $2.69 M -$1.7 M -38.8% Jan 1, 2011 Mar 31, 2011 6-K 2012-04-26
Q4 2010 $5.65 M $398 K Oct 1, 2010 Dec 31, 2010 20-F 2013-03-06
Q3 2010 -$2 M Jul 1, 2010 Sep 30, 2010 6-K 2011-11-10
Q2 2010 $2.87 M Apr 1, 2010 Jun 30, 2010 6-K 2011-07-22
Q1 2010 $4.39 M Jan 1, 2010 Mar 31, 2010 6-K 2011-04-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.