ICU MEDICAL INC/DE Current Income Tax Expense (Benefit)
ICU MEDICAL INC/DE (ICUI) reported Current Income Tax Expense (Benefit) of $16.21 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-19
- ICU MEDICAL INC/DE current income tax expense (benefit) for fiscal 2025 was $16.21M, a 64.77% decline from fiscal 2024.
- ICU MEDICAL INC/DE current income tax expense (benefit) for fiscal 2024 was $46.01M, a 116.00% increase from fiscal 2023.
- ICU MEDICAL INC/DE current income tax expense (benefit) for fiscal 2023 was $21.30M, a 2.15% increase from fiscal 2022.
- ICU MEDICAL INC/DE current income tax expense (benefit) for fiscal 2022 was $20.85M, a 33.44% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $16.21M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $46.01M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $21.30M 10-K · filed 2026-02-19 | $22.84M 10-K · filed 2024-02-27 |
| 2022-12-31 | $20.85M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $31.33M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $15.74M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $17.38M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $11.49M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $8.21M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $24.59M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $20.77M 10-K · filed 2018-03-16 | |
| 2014-12-31 | $14.65M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $16.65M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $23.83M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $21.28M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $17.64M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $11.35M 10-K · filed 2012-03-23 |
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