Income tax expense · 2011–2025
Icon income tax expense
$23.1M−64.2% · FY2025
Icon (ICLR) reported $23.1M in income tax expense for fiscal 2025, −64.2% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $23.1M | −64.2% | Open → |
| FY20242024-12-31 | $64.6M | +251.5% | Open → |
| FY20232023-12-31 | $18.4M | −69.0% | Open → |
| FY20222022-12-31 | $59.4M | +43.7% | Open → |
| FY20212021-12-31 | $41.3M | −13.7% | Open → |
| FY20202020-12-31 | $47.9M | −6.4% | Open → |
| FY20192019-12-31 | $51.1M | +21.9% | Open → |
| FY20182018-12-31 | $42.0M | −9.9% | Open → |
| FY20172017-12-31 | $46.6M | +22.6% | Open → |
| FY20162016-12-31 | $38.0M | −3.4% | Open → |
| FY20152015-12-31 | $39.3M | +30.0% | Open → |
| FY20142014-12-31 | $30.2M | +67.6% | Open → |
| FY20132013-12-31 | $18.1M | +53.0% | Open → |
| FY20122012-12-31 | $11.8M | +93.0% | Open → |
| FY20112011-12-31 | $6.1M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +10.0%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Icon income tax expense |url=https://companiesranked.com/en/company/icon/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Icon income tax expense. CompaniesRanked. https://companiesranked.com/en/company/icon/income-tax-expenseBibTeX
@misc{companiesranked-en-company-icon-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Icon income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/icon/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 20-F · 0001628280-26-038487 · May 27, 2026
{{cite web |title=Icon income tax expense — 20-F (0001628280-26-038487) |url=https://www.sec.gov/Archives/edgar/data/1060955/000162828026038487/iclr-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-05-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.