ICON PLC Quarterly Accrued Income Taxes, Noncurrent in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Icon Plc quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q4 2010 to Q3 2024.
  • Icon Plc Accrued Income Taxes, Noncurrent for the quarter ending September 30, 2024 was $201M, a 17.2% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $201M -$41.8M -17.2% Sep 30, 2024 6-K 2024-10-25
Q2 2024 $196M -$45.6M -18.9% Jun 30, 2024 6-K 2024-07-25
Q1 2024 $189M -$54.9M -22.5% Mar 31, 2024 6-K 2024-04-25
Q4 2023 $187M -$52.5M -22% Dec 31, 2023 6-K 2024-10-25
Q3 2023 $243M +$24.3M +11.1% Sep 30, 2023 6-K 2023-10-27
Q2 2023 $241M +$24.5M +11.3% Jun 30, 2023 6-K 2023-07-28
Q1 2023 $244M +$29.1M +13.5% Mar 31, 2023 6-K 2023-04-28
Q4 2022 $239M +$67.1M +39% Dec 31, 2022 20-F 2024-02-23
Q3 2022 $219M +$200M +1059% Sep 30, 2022 6-K 2022-11-04
Q2 2022 $217M +$204M +1536% Jun 30, 2022 6-K 2022-07-29
Q1 2022 $215M +$200M +1385% Mar 31, 2022 6-K 2022-04-29
Q4 2021 $172M +$158M +1084% Dec 31, 2021 20-F 2023-02-24
Q3 2021 $18.9M +$5.02M +36.2% Sep 30, 2021 6-K 2021-11-09
Q2 2021 $13.3M -$89K -0.67% Jun 30, 2021 6-K 2021-07-23
Q1 2021 $14.5M -$809K -5.3% Mar 31, 2021 6-K 2021-04-30
Q4 2020 $14.5M +$238K +1.66% Dec 31, 2020 20-F 2022-03-01
Q3 2020 $13.8M -$3.42M -19.8% Sep 30, 2020 6-K 2020-10-23
Q2 2020 $13.4M -$4.19M -23.9% Jun 30, 2020 6-K 2020-07-24
Q1 2020 $15.3M -$1.7M -10% Mar 31, 2020 6-K 2020-04-27
Q4 2019 $14.3M -$3.25M -18.5% Dec 31, 2019 20-F 2021-02-24
Q3 2019 $17.3M +$2.5M +16.9% Sep 30, 2019 6-K 2019-11-08
Q2 2019 $17.5M +$3.92M +28.7% Jun 30, 2019 6-K 2019-08-01
Q1 2019 $17M +$3.81M +29% Mar 31, 2019 6-K 2019-05-03
Q4 2018 $17.6M +$2.67M +18% Dec 31, 2018 20-F 2020-02-27
Q3 2018 $14.8M -$2.22M -13.1% Sep 30, 2018 6-K 2018-10-31
Q2 2018 $13.6M -$740K -5.15% Jun 30, 2018 6-K 2018-08-03
Q1 2018 $13.2M -$3.3M -20% Mar 31, 2018 6-K 2018-05-11
Q4 2017 $14.9M +$6.4M +75.4% Dec 31, 2017 20-F 2019-03-01
Q3 2017 $17M -$3.95M -18.8% Sep 30, 2017 6-K 2017-10-26
Q2 2017 $14.4M -$1.29M -8.26% Jun 30, 2017 6-K 2017-07-27
Q1 2017 $16.5M -$3.29M -16.6% Mar 31, 2017 6-K 2017-04-27
Q4 2016 $8.48M -$7.7M -47.6% Dec 31, 2016 20-F 2018-02-28
Q3 2016 $20.9M +$8.01M +62% Sep 30, 2016 6-K 2016-10-24
Q2 2016 $15.7M +$3.06M +24.3% Jun 30, 2016 6-K 2016-07-26
Q1 2016 $19.7M +$6.85M +53.1% Mar 31, 2016 6-K 2016-05-04
Q4 2015 $16.2M +$3.79M +30.6% Dec 31, 2015 20-F 2017-02-28
Q3 2015 $12.9M +$7.85M +154% Sep 30, 2015 6-K 2015-11-06
Q2 2015 $12.6M +$7.95M +171% Jun 30, 2015 6-K 2015-08-06
Q1 2015 $12.9M +$8.62M +202% Mar 31, 2015 6-K 2015-05-15
Q4 2014 $12.4M +$7.1M +134% Dec 31, 2014 20-F 2016-03-23
Q3 2014 $5.08M -$2.29M -31% Sep 30, 2014 6-K 2014-10-29
Q2 2014 $4.65M -$4.88M -51.2% Jun 30, 2014 6-K 2014-08-14
Q1 2014 $4.27M -$3.59M -45.6% Mar 31, 2014 6-K 2014-05-14
Q4 2013 $5.29M -$362K -6.41% Dec 31, 2013 20-F 2015-03-12
Q3 2013 $7.37M +$3.97M +117% Sep 30, 2013 6-K 2013-11-07
Q2 2013 $9.53M +$4.64M +94.8% Jun 30, 2013 6-K 2013-08-02
Q1 2013 $7.86M +$2.37M +43.1% Mar 31, 2013 6-K 2013-05-02
Q4 2012 $5.65M +$419K +8.01% Dec 31, 2012 20-F 2014-03-12
Q3 2012 $3.4M -$5.2M -60.4% Sep 30, 2012 6-K 2012-11-26
Q2 2012 $4.89M -$5.88M -54.6% Jun 30, 2012 6-K 2012-08-03
Q1 2012 $5.49M -$4.52M -45.2% Mar 31, 2012 6-K 2012-04-26
Q4 2011 $5.23M -$4.97M -48.7% Dec 31, 2011 20-F 2013-03-06
Q3 2011 $8.6M Sep 30, 2011 6-K 2011-11-10
Q2 2011 $10.8M Jun 30, 2011 6-K 2011-07-22
Q1 2011 $10M Mar 31, 2011 6-K 2011-04-21
Q4 2010 $10.2M Dec 31, 2010 20-F 2012-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.