ICU MEDICAL INC/DE Deferred Foreign Income Tax Expense (Benefit)
ICU MEDICAL INC/DE (ICUI) reported Deferred Foreign Income Tax Expense (Benefit) of -$9.54 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-19
- ICU MEDICAL INC/DE deferred foreign income tax expense (benefit) for fiscal 2025 was -$9.54M.
- ICU MEDICAL INC/DE deferred foreign income tax expense (benefit) for fiscal 2024 was -$10.48M.
- ICU MEDICAL INC/DE deferred foreign income tax expense (benefit) for fiscal 2023 was -$12.24M.
- ICU MEDICAL INC/DE deferred foreign income tax expense (benefit) for fiscal 2022 was -$7.72M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$9.54M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$10.48M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$12.24M 10-K · filed 2026-02-19 | -$13.78M 10-K · filed 2024-02-27 |
| 2022-12-31 | -$7.72M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$1.31M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $2.05M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $3.34M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$5.72M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$71.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | $304.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $378.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | $139.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$3.52M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$200.00K 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$19.00K 10-K · filed 2014-02-21 | |
| 2010-12-31 | $564.00K 10-K · filed 2013-02-26 | |
| 2009-12-31 | $221.00K 10-K · filed 2012-03-23 |
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