ICON PLC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Icon Plc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q2 2024.
  • Icon Plc Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $196M, a 21.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $196M -$53.5M -21.4% Jun 30, 2024 6-K 2024-07-25
Q1 2024 $189M -$54.3M -22.3% Mar 31, 2024 6-K 2024-04-25
Q4 2023 $187M -$30.5M -14% Dec 31, 2023 6-K 2024-07-25
Q3 2023 $251M +$27.3M +12.2% Sep 30, 2023 6-K 2023-10-27
Q2 2023 $250M +$27.4M +12.3% Jun 30, 2023 6-K 2023-07-28
Q1 2023 $244M +$22.8M +10.3% Mar 31, 2023 6-K 2023-04-28
Q4 2022 $218M +$15.5M +7.68% Dec 31, 2022 20-F 2024-02-23
Q3 2022 $224M +$164M +274% Sep 30, 2022 6-K 2022-11-04
Q2 2022 $222M +$205M +1177% Jun 30, 2022 6-K 2022-07-29
Q1 2022 $221M +$201M +1044% Mar 31, 2022 6-K 2022-04-29
Q4 2021 $202M +$183M +959% Dec 31, 2021 20-F 2024-02-23
Q3 2021 $59.8M +$39.8M +199% Sep 30, 2021 6-K 2021-11-09
Q2 2021 $17.4M -$1.9M -9.85% Jun 30, 2021 6-K 2021-07-23
Q1 2021 $19.3M -$1.9M -8.96% Mar 31, 2021 6-K 2021-04-30
Q4 2020 $19.1M -$1.08M -5.35% Dec 31, 2020 20-F 2024-02-23
Q3 2020 $20M -$2.5M -11.1% Sep 30, 2020 6-K 2020-10-23
Q2 2020 $19.3M -$4M -17.2% Jun 30, 2020 6-K 2020-07-24
Q1 2020 $21.2M -$1.6M -7.02% Mar 31, 2020 6-K 2020-04-27
Q4 2019 $20.2M -$1.28M -5.96% Dec 31, 2019 20-F 2023-02-24
Q3 2019 $22.5M -$3.3M -12.8% Sep 30, 2019 6-K 2019-11-08
Q2 2019 $23.3M -$4.3M -15.6% Jun 30, 2019 6-K 2019-08-01
Q1 2019 $22.8M -$3.2M -12.3% Mar 31, 2019 6-K 2019-05-03
Q4 2018 $21.4M -$2.29M -9.64% Dec 31, 2018 20-F 2022-03-01
Q3 2018 $25.8M -$1.9M -6.86% Sep 30, 2018 6-K 2018-10-31
Q2 2018 $27.6M -$3.6M -11.5% Jun 30, 2018 6-K 2018-08-03
Q1 2018 $26M -$4.6M -15% Mar 31, 2018 6-K 2018-05-11
Q4 2017 $23.7M -$2.9M -10.9% Dec 31, 2017 20-F 2021-02-24
Q3 2017 $27.7M -$6.4M -18.8% Sep 30, 2017 6-K 2017-10-26
Q2 2017 $31.2M +$100K +0.32% Jun 30, 2017 6-K 2017-07-27
Q1 2017 $30.6M -$1.4M -4.38% Mar 31, 2017 6-K 2017-04-27
Q4 2016 $26.6M -$1.55M -5.49% Dec 31, 2016 20-F 2020-02-27
Q3 2016 $34.1M +$5.5M +19.2% Sep 30, 2016 6-K 2016-10-24
Q2 2016 $31.1M +$2.9M +10.3% Jun 30, 2016 6-K 2016-07-26
Q1 2016 $32M +$4.4M +15.9% Mar 31, 2016 6-K 2016-05-04
Q4 2015 $28.2M +$4.97M +21.4% Dec 31, 2015 20-F 2019-03-01
Q3 2015 $28.6M +$21M +276% Sep 30, 2015 6-K 2015-11-06
Q2 2015 $28.2M +$21M +292% Jun 30, 2015 6-K 2015-08-06
Q1 2015 $27.6M +$20.8M +306% Mar 31, 2015 6-K 2015-05-15
Q4 2014 $23.2M +$17.4M +301% Dec 31, 2014 20-F 2018-02-28
Q3 2014 $7.6M +$300K +4.11% Sep 30, 2014 6-K 2014-10-29
Q2 2014 $7.2M -$2.3M -24.2% Jun 30, 2014 6-K 2014-08-14
Q1 2014 $6.8M -$1M -12.8% Mar 31, 2014 6-K 2014-05-14
Q4 2013 $5.78M -$1.41M -19.6% Dec 31, 2013 20-F 2017-02-28
Q3 2013 $7.3M +$1.8M +32.7% Sep 30, 2013 6-K 2013-11-07
Q2 2013 $9.5M +$2.6M +37.7% Jun 30, 2013 6-K 2013-08-02
Q1 2013 $7.8M +$500K +6.85% Mar 31, 2013 6-K 2013-05-02
Q4 2012 $7.19M +$646K +9.87% Dec 31, 2012 20-F 2016-03-23
Q3 2012 $5.5M -$2.8M -33.7% Sep 30, 2012 6-K 2012-11-26
Q2 2012 $6.9M -$3.4M -33% Jun 30, 2012 6-K 2012-08-03
Q1 2012 $7.3M Mar 31, 2012 6-K 2012-04-26
Q4 2011 $6.54M -$3.16M -32.5% Dec 31, 2011 20-F 2015-03-12
Q3 2011 $8.3M Sep 30, 2011 6-K 2011-11-10
Q2 2011 $10.3M Jun 30, 2011 6-K 2011-07-22
Q4 2010 $9.7M Dec 31, 2010 6-K 2011-11-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.