ICU MEDICAL INC/DE Accrued Income Taxes, Noncurrent
ICU MEDICAL INC/DE (ICUI) had Accrued Income Taxes, Noncurrent of $25.40 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Payables and Accruals › Accounts Payable and Accrued Liabilities, Noncurrent
us-gaap:AccruedIncomeTaxesNoncurrent · last filed 2026-08-06
- 2026-06-30: Accrued Income Taxes, Noncurrent $25.40M.
- 2026-03-31: Accrued Income Taxes, Noncurrent $25.26M.
- 2025-12-31: Accrued Income Taxes, Noncurrent $34.61M.
- 2025-09-30: Accrued Income Taxes, Noncurrent $33.89M.
| Period end | Accrued Income Taxes, Noncurrent |
|---|---|
| 2026-06-30 | $25.40M 10-Q · filed 2026-08-06 |
| 2026-03-31 | $25.26M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $34.61M 10-Q · filed 2026-08-06 |
| 2025-09-30 | $33.89M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $31.60M 10-Q · filed 2025-08-07 |
| 2025-03-31 | $36.17M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $35.10M 10-K · filed 2026-02-19 |
| 2024-09-30 | $34.63M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $33.03M 10-Q · filed 2024-08-07 |
| 2024-03-31 | $36.45M 10-Q · filed 2024-05-07 |
| 2023-12-31 | $35.06M 10-K · filed 2025-02-27 |
| 2023-09-30 | $40.31M 10-Q · filed 2023-11-06 |
| 2023-06-30 | $37.14M 10-Q · filed 2023-08-07 |
| 2023-03-31 | $42.13M 10-Q · filed 2023-05-09 |
| 2022-12-31 | $41.80M 10-K · filed 2024-02-27 |
| 2022-09-30 | $20.00M 10-Q · filed 2022-11-07 |
| 2022-06-30 | $18.80M 10-Q · filed 2022-08-09 |
| 2022-03-31 | $19.01M 10-Q · filed 2022-05-09 |
| 2021-12-31 | $18.02M 10-K · filed 2023-02-27 |
| 2021-09-30 | $18.69M 10-Q · filed 2021-11-05 |
| 2021-06-30 | $17.30M 10-Q · filed 2021-08-04 |
| 2021-03-31 | $16.83M 10-Q · filed 2021-05-07 |
| 2020-12-31 | $16.44M 10-K · filed 2022-02-25 |
| 2020-09-30 | $16.82M 10-Q · filed 2020-11-06 |
| 2020-06-30 | $16.14M 10-Q · filed 2020-08-10 |
| 2020-03-31 | $14.46M 10-Q · filed 2020-05-08 |
| 2019-12-31 | $14.46M 10-K · filed 2021-02-26 |
| 2019-09-30 | $3.73M 10-Q · filed 2019-11-12 |
| 2019-06-30 | $3.73M 10-Q · filed 2019-08-09 |
| 2019-03-31 | $3.73M 10-Q · filed 2019-05-10 |
| 2018-12-31 | $3.73M 10-Q · filed 2019-11-12 |
| 2018-09-30 | $4.59M 10-Q · filed 2018-11-09 |
| 2018-06-30 | $4.59M 10-Q · filed 2018-08-09 |
| 2018-03-31 | $4.59M 10-Q · filed 2018-05-10 |
| 2017-12-31 | $4.59M 10-Q · filed 2018-11-09 |
| 2017-09-30 | $1.52M 10-Q · filed 2017-11-09 |
| 2017-06-30 | $1.52M 10-Q · filed 2017-08-09 |
| 2016-12-31 | $1.52M 10-Q · filed 2017-11-09 |
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