ICON plc: income tax expense or benefit
Income tax expense or benefit for ICON plc. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All ICON plc financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2008-01-01 to 2025-12-31. The SEC response was captured on 2026-09-20.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 23,126,000 | USD | 2026-05-27 | 20-F · 0001628280-26-038487 |
| 2024-01-01 | 2024-12-31 | 64,630,000 | USD | 2026-05-27 | 20-F · 0001628280-26-038487 |
| 2023-01-01 | 2023-12-31 | 18,388,000 | USD | 2026-05-27 | 20-F · 0001628280-26-038487 |
| 2022-01-01 | 2022-12-31 | 59,411,000 | USD | 2025-02-21 | 20-F · 0001060955-25-000016 |
| 2021-01-01 | 2021-12-31 | 41,334,000 | USD | 2024-02-23 | 20-F · 0001060955-24-000010 |
| 2020-01-01 | 2020-12-31 | 47,875,000 | USD | 2023-02-24 | 20-F · 0001060955-23-000007 |
| 2019-01-01 | 2019-12-31 | 51,133,000 | USD | 2022-03-01 | 20-F · 0001060955-22-000005 |
| 2018-01-01 | 2018-12-31 | 41,958,000 | USD | 2021-02-24 | 20-F · 0001060955-21-000004 |
| 2017-01-01 | 2017-12-31 | 46,569,000 | USD | 2020-02-27 | 20-F · 0001060955-20-000004 |
| 2016-01-01 | 2016-12-31 | 37,993,000 | USD | 2019-03-01 | 20-F · 0001060955-19-000004 |
| 2015-01-01 | 2015-12-31 | 39,311,000 | USD | 2018-02-28 | 20-F · 0001060955-18-000006 |
| 2014-01-01 | 2014-12-31 | 30,248,000 | USD | 2017-02-28 | 20-F · 0001157523-17-000663 |
| 2013-01-01 | 2013-12-31 | 18,053,000 | USD | 2016-03-23 | 20-F · 0001157523-16-004979 |
| 2012-01-01 | 2012-12-31 | 11,801,000 | USD | 2015-03-12 | 20-F · 0001157523-15-000917 |
| 2011-01-01 | 2011-12-31 | 6,115,000 | USD | 2014-03-12 | 20-F · 0001157523-14-001042 |
| 2010-01-01 | 2010-12-31 | 5,653,000 | USD | 2013-03-06 | 20-F · 0001157523-13-001249 |
| 2009-01-01 | 2009-12-31 | 10,375,000 | USD | 2012-03-02 | 20-F · 0001157523-12-001194 |
| 2008-01-01 | 2008-12-31 | 19,967,000 | USD | 2011-03-22 | 20-F · 0001157523-11-001681 |
Related financial histories
- ICON plc: total assets
- ICON plc: total liabilities
- ICON plc: stockholders equity
- ICON plc: cash and cash equivalents
- ICON plc: net income or loss
- ICON plc: operating cash flow
- ICON plc: capital expenditure payments
- ICON plc: revenue
- ICON plc: contract revenue excluding tax
- ICON plc: financing cash flow
- ICON plc: investing cash flow
- ICON plc: retained earnings or deficit
- ICON plc: basic weighted-average shares
- ICON plc: diluted weighted-average shares
- ICON plc: basic earnings per share
- ICON plc: diluted earnings per share
- ICON plc: net property, plant and equipment
- ICON plc: share-based compensation expense
- ICON plc: operating income or loss
- ICON plc: current assets
- ICON plc: interest expense
- ICON plc: current liabilities
- ICON plc: current accounts payable
- ICON plc: goodwill carrying amount
- ICON plc: net finite-lived intangible assets
- ICON plc: net current accounts receivable
- ICON plc: common-stock repurchase payments
- ICON plc: net inventory
- ICON plc: selling, general and administrative expense
Inspect the source
- Entity
- ICON plc / CIK 0001060955
- Captured
- 2026-09-20T05:18:18.518Z
- SEC response SHA-256
8848318bc3c24ff470cd8cce19e1be9e2491595fdd0687365f8289c2eeaca80d
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001060955.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))