ICU MEDICAL INC/DE Current Federal Tax Expense (Benefit)
ICU MEDICAL INC/DE (ICUI) reported Current Federal Tax Expense (Benefit) of -$10.15 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-19
- ICU MEDICAL INC/DE current federal tax expense (benefit) for fiscal 2025 was -$10.15M, a 161.17% decline from fiscal 2024.
- ICU MEDICAL INC/DE current federal tax expense (benefit) for fiscal 2024 was $16.59M.
- ICU MEDICAL INC/DE current federal tax expense (benefit) for fiscal 2023 was -$8.23M, a 299.49% decline from fiscal 2022.
- ICU MEDICAL INC/DE current federal tax expense (benefit) for fiscal 2022 was $4.13M, a 80.01% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$10.15M 10-K · filed 2026-02-19 |
| 2024-12-31 | $16.59M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$8.23M 10-K · filed 2026-02-19 |
| 2022-12-31 | $4.13M 10-K · filed 2025-02-27 |
| 2021-12-31 | $20.65M 10-K · filed 2024-02-27 |
| 2020-12-31 | $6.03M 10-K · filed 2023-02-27 |
| 2019-12-31 | $6.85M 10-K · filed 2022-02-25 |
| 2018-12-31 | $492.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $2.77M 10-K · filed 2020-03-02 |
| 2016-12-31 | $21.12M 10-K · filed 2019-03-01 |
| 2015-12-31 | $18.60M 10-K · filed 2018-03-16 |
| 2014-12-31 | $13.86M 10-K · filed 2017-03-01 |
| 2013-12-31 | $14.57M 10-K · filed 2016-02-26 |
| 2012-12-31 | $21.07M 10-K · filed 2015-02-20 |
| 2011-12-31 | $19.25M 10-K · filed 2014-02-21 |
| 2010-12-31 | $15.33M 10-K · filed 2013-02-26 |
| 2009-12-31 | $9.53M 10-K · filed 2012-03-23 |
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