ICU MEDICAL INC/DE Deferred Income Tax Expense (Benefit)
ICU MEDICAL INC/DE (ICUI) reported Deferred Income Tax Expense (Benefit) of -$13.77 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-19
- ICU MEDICAL INC/DE deferred income tax expense (benefit) for fiscal 2025 was -$13.77M, a 343.06% decline from fiscal 2024.
- ICU MEDICAL INC/DE deferred income tax expense (benefit) for fiscal 2024 was $5.67M.
- ICU MEDICAL INC/DE deferred income tax expense (benefit) for fiscal 2023 was -$69.94M.
- ICU MEDICAL INC/DE deferred income tax expense (benefit) for fiscal 2022 was -$60.97M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$13.77M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $5.67M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$69.94M 10-K · filed 2026-02-19 | -$71.48M 10-K · filed 2024-02-27 |
| 2022-12-31 | -$60.97M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$11.28M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$5.12M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$3.71M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$17.91M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$25.57M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$2.51M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $3.94M 10-K · filed 2018-03-16 | |
| 2014-12-31 | -$1.20M 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$4.35M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$3.27M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $476.00K 10-K · filed 2014-02-21 | |
| 2010-12-31 | $222.00K 10-K · filed 2013-02-26 | |
| 2009-12-31 | $275.00K 10-K · filed 2012-03-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Heartflow, Inc. (HTFL) | United States | $4.225B | |
| PULSE BIOSCIENCES, INC. (PLSE) | United States | $3.696B | -24.47 |
| iRhythm Holdings, Inc. (IRTC) | United States | $3.651B | -281.06 |
| HAEMONETICS CORP (HAE) | United States | $4.821B | 36.52 |
| TELEFLEX INC (TFX) | United States | $5.093B | -5.44 |
| MERIT MEDICAL SYSTEMS INC (MMSI) | United States | $5.212B | 28.44 |
| AtriCure, Inc. (ATRC) | United States | $3.089B | |
| MiniMed Group, Inc. (MMED) | United States | $5.748B | -16.85 |
| UFP TECHNOLOGIES INC (UFPT) | United States | $2.308B | 28.37 |
| Inspire Medical Systems, Inc. (INSP) | United States | $1.990B | 9.55 |