ICON PLC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2023.
  • Icon Plc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $37.4M, a 108% increase year-over-year.
  • Icon Plc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $58.9M, a 11.7% increase year-over-year.
  • Icon Plc annual Income Tax Expense (Benefit) for 2023 was $11.7M, a 80.2% decline from 2022.
  • Icon Plc annual Income Tax Expense (Benefit) for 2022 was $59.4M, a 43.7% increase from 2021.
  • Icon Plc annual Income Tax Expense (Benefit) for 2021 was $41.3M, a 13.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $11.7M -$47.7M -80.2% Jan 1, 2023 Dec 31, 2023 20-F 2024-02-23
2022 $59.4M +$18.1M +43.7% Jan 1, 2022 Dec 31, 2022 20-F 2024-02-23
2021 $41.3M -$6.54M -13.7% Jan 1, 2021 Dec 31, 2021 20-F 2024-02-23
2020 $47.9M -$3.26M -6.37% Jan 1, 2020 Dec 31, 2020 20-F 2023-02-24
2019 $51.1M +$9.18M +21.9% Jan 1, 2019 Dec 31, 2019 20-F 2022-03-01
2018 $42M -$4.61M -9.9% Jan 1, 2018 Dec 31, 2018 20-F 2021-02-24
2017 $46.6M +$8.58M +22.6% Jan 1, 2017 Dec 31, 2017 20-F 2020-02-27
2016 $38M -$1.32M -3.35% Jan 1, 2016 Dec 31, 2016 20-F 2019-03-01
2015 $39.3M +$9.06M +30% Jan 1, 2015 Dec 31, 2015 20-F 2018-02-28
2014 $30.2M +$12.2M +67.6% Jan 1, 2014 Dec 31, 2014 20-F 2017-02-28
2013 $18.1M +$6.25M +53% Jan 1, 2013 Dec 31, 2013 20-F 2016-03-23
2012 $11.8M +$5.69M +93% Jan 1, 2012 Dec 31, 2012 20-F 2015-03-12
2011 $6.12M +$462K +8.17% Jan 1, 2011 Dec 31, 2011 20-F 2014-03-12
2010 $5.65M Jan 1, 2010 Dec 31, 2010 20-F 2013-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.