ICON PLC (ICLR) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Icon Plc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2024.
  • Icon Plc Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $189 M, a 22.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $189 M -$54.3 M -22.3% Mar 31, 2024 6-K 2024-04-25
Q4 2023 $187 M -$30.5 M -14% Dec 31, 2023 6-K 2024-04-25
Q3 2023 $251 M +$27.3 M +12.2% Sep 30, 2023 6-K 2023-10-27
Q2 2023 $250 M +$27.4 M +12.3% Jun 30, 2023 6-K 2023-07-28
Q1 2023 $244 M +$22.8 M +10.3% Mar 31, 2023 6-K 2023-04-28
Q4 2022 $218 M +$15.5 M +7.68% Dec 31, 2022 20-F 2024-02-23
Q3 2022 $224 M +$164 M +274% Sep 30, 2022 6-K 2022-11-04
Q2 2022 $222 M +$205 M +1177% Jun 30, 2022 6-K 2022-07-29
Q1 2022 $221 M +$201 M +1044% Mar 31, 2022 6-K 2022-04-29
Q4 2021 $202 M +$183 M +959% Dec 31, 2021 20-F 2024-02-23
Q3 2021 $59.8 M +$39.8 M +199% Sep 30, 2021 6-K 2021-11-09
Q2 2021 $17.4 M -$1.9 M -9.85% Jun 30, 2021 6-K 2021-07-23
Q1 2021 $19.3 M -$1.9 M -8.96% Mar 31, 2021 6-K 2021-04-30
Q4 2020 $19.1 M -$1.08 M -5.35% Dec 31, 2020 20-F 2024-02-23
Q3 2020 $20 M -$2.5 M -11.1% Sep 30, 2020 6-K 2020-10-23
Q2 2020 $19.3 M -$4 M -17.2% Jun 30, 2020 6-K 2020-07-24
Q1 2020 $21.2 M -$1.6 M -7.02% Mar 31, 2020 6-K 2020-04-27
Q4 2019 $20.2 M -$1.28 M -5.96% Dec 31, 2019 20-F 2023-02-24
Q3 2019 $22.5 M -$3.3 M -12.8% Sep 30, 2019 6-K 2019-11-08
Q2 2019 $23.3 M -$4.3 M -15.6% Jun 30, 2019 6-K 2019-08-01
Q1 2019 $22.8 M -$3.2 M -12.3% Mar 31, 2019 6-K 2019-05-03
Q4 2018 $21.4 M -$2.29 M -9.64% Dec 31, 2018 20-F 2022-03-01
Q3 2018 $25.8 M -$1.9 M -6.86% Sep 30, 2018 6-K 2018-10-31
Q2 2018 $27.6 M -$3.6 M -11.5% Jun 30, 2018 6-K 2018-08-03
Q1 2018 $26 M -$4.6 M -15% Mar 31, 2018 6-K 2018-05-11
Q4 2017 $23.7 M -$2.9 M -10.9% Dec 31, 2017 20-F 2021-02-24
Q3 2017 $27.7 M -$6.4 M -18.8% Sep 30, 2017 6-K 2017-10-26
Q2 2017 $31.2 M +$100 K +0.32% Jun 30, 2017 6-K 2017-07-27
Q1 2017 $30.6 M -$1.4 M -4.38% Mar 31, 2017 6-K 2017-04-27
Q4 2016 $26.6 M -$1.55 M -5.49% Dec 31, 2016 20-F 2020-02-27
Q3 2016 $34.1 M +$5.5 M +19.2% Sep 30, 2016 6-K 2016-10-24
Q2 2016 $31.1 M +$2.9 M +10.3% Jun 30, 2016 6-K 2016-07-26
Q1 2016 $32 M +$4.4 M +15.9% Mar 31, 2016 6-K 2016-05-04
Q4 2015 $28.2 M +$4.97 M +21.4% Dec 31, 2015 20-F 2019-03-01
Q3 2015 $28.6 M +$21 M +276% Sep 30, 2015 6-K 2015-11-06
Q2 2015 $28.2 M +$21 M +292% Jun 30, 2015 6-K 2015-08-06
Q1 2015 $27.6 M +$20.8 M +306% Mar 31, 2015 6-K 2015-05-15
Q4 2014 $23.2 M +$17.4 M +301% Dec 31, 2014 20-F 2018-02-28
Q3 2014 $7.6 M +$300 K +4.11% Sep 30, 2014 6-K 2014-10-29
Q2 2014 $7.2 M -$2.3 M -24.2% Jun 30, 2014 6-K 2014-08-14
Q1 2014 $6.8 M -$1 M -12.8% Mar 31, 2014 6-K 2014-05-14
Q4 2013 $5.78 M -$1.41 M -19.6% Dec 31, 2013 20-F 2017-02-28
Q3 2013 $7.3 M +$1.8 M +32.7% Sep 30, 2013 6-K 2013-11-07
Q2 2013 $9.5 M +$2.6 M +37.7% Jun 30, 2013 6-K 2013-08-02
Q1 2013 $7.8 M +$500 K +6.85% Mar 31, 2013 6-K 2013-05-02
Q4 2012 $7.19 M +$646 K +9.87% Dec 31, 2012 20-F 2016-03-23
Q3 2012 $5.5 M -$2.8 M -33.7% Sep 30, 2012 6-K 2012-11-26
Q2 2012 $6.9 M -$3.4 M -33% Jun 30, 2012 6-K 2012-08-03
Q1 2012 $7.3 M Mar 31, 2012 6-K 2012-04-26
Q4 2011 $6.54 M -$3.16 M -32.5% Dec 31, 2011 20-F 2015-03-12
Q3 2011 $8.3 M Sep 30, 2011 6-K 2011-11-10
Q2 2011 $10.3 M Jun 30, 2011 6-K 2011-07-22
Q4 2010 $9.7 M Dec 31, 2010 6-K 2011-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.