ICON PLC Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Icon Plc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2016 to Q3 2024.
  • Icon Plc Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $818M, a 7.42% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $818M -$65.6M -7.42% Sep 30, 2024 6-K 2024-10-25
Q2 2024 $844M -$90.6M -9.7% Jun 30, 2024 6-K 2024-07-25
Q1 2024 $870M -$87.5M -9.14% Mar 31, 2024 6-K 2024-04-25
Q4 2023 $899M -$89.5M -9.05% Dec 31, 2023 6-K 2024-10-25
Q3 2023 $884M -$90.5M -9.28% Sep 30, 2023 6-K 2023-10-27
Q2 2023 $934M -$81.4M -8.01% Jun 30, 2023 6-K 2023-07-28
Q1 2023 $957M -$101M -9.54% Mar 31, 2023 6-K 2023-04-28
Q4 2022 $989M -$97.4M -8.97% Dec 31, 2022 20-F 2024-02-23
Q3 2022 $974M -$253M -20.6% Sep 30, 2022 6-K 2022-11-04
Q2 2022 $1.02B +$1B +7396% Jun 30, 2022 6-K 2022-07-29
Q1 2022 $1.06B +$1.05B +10632% Mar 31, 2022 6-K 2022-04-29
Q4 2021 $1.09B +$1.08B +10336% Dec 31, 2021 20-F 2023-02-24
Q3 2021 $1.23B +$1.21B +9473% Sep 30, 2021 6-K 2021-11-09
Q2 2021 $13.5M +$3.08M +29.5% Jun 30, 2021 6-K 2021-07-23
Q1 2021 $9.86M -$1.5M -13.2% Mar 31, 2021 6-K 2021-04-30
Q4 2020 $10.4M +$930K +9.81% Dec 31, 2020 20-F 2022-03-01
Q3 2020 $12.8M -$4.8M -27.2% Sep 30, 2020 6-K 2020-10-23
Q2 2020 $10.5M -$8.96M -46.1% Jun 30, 2020 6-K 2020-07-24
Q1 2020 $11.4M +$3.03M +36.4% Mar 31, 2020 6-K 2020-04-27
Q4 2019 $9.48M +$1.26M +15.4% Dec 31, 2019 20-F 2021-02-24
Q3 2019 $17.6M +$10M +132% Sep 30, 2019 6-K 2019-11-08
Q2 2019 $19.4M +$11.7M +152% Jun 30, 2019 6-K 2019-08-01
Q1 2019 $8.33M Mar 31, 2019 6-K 2019-05-03
Q4 2018 $8.21M +$497K +6.44% Dec 31, 2018 20-F 2020-02-27
Q3 2018 $7.59M Sep 30, 2018 6-K 2018-10-31
Q2 2018 $7.71M Jun 30, 2018 6-K 2018-08-03
Q4 2017 $7.72M +$3.09M +66.6% Dec 31, 2017 20-F 2019-03-01
Q4 2016 $4.63M Dec 31, 2016 20-F 2018-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.