ICON PLC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2013

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 Q1 2010 to Q1 2013.
  • Icon Plc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2013 was -$1.45M, a 63.5% increase year-over-year.
  • Icon Plc annual Deferred Income Tax Expense (Benefit) for 2023 was -$85.4M, a 31.7% increase from 2022.
  • Icon Plc annual Deferred Income Tax Expense (Benefit) for 2022 was -$125M, a 106% decline from 2021.
  • Icon Plc annual Deferred Income Tax Expense (Benefit) for 2021 was -$60.6M, a 6639% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2013 -$1.45M +$2.52M +63.5% Jan 1, 2013 Mar 31, 2013 6-K 2013-05-02
Q1 2012 -$3.97M +$3.04M +43.3% Jan 1, 2012 Mar 31, 2012 6-K 2013-05-02
Q1 2011 -$7.01M -$6.62M -1734% Jan 1, 2011 Mar 31, 2011 6-K 2012-04-26
Q1 2010 -$382K 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.