ICU MEDICAL INC/DE Deferred Tax Liabilities, Net
ICU MEDICAL INC/DE (ICUI) had Deferred Tax Liabilities, Net of $11.87 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Net $11.87M.
- 2024-12-31: Deferred Tax Liabilities, Net $24.60M.
- 2023-12-31: Deferred Tax Liabilities, Net $18.59M.
- 2022-12-31: Deferred Tax Liabilities, Net $94.55M.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $11.87M 10-K · filed 2026-02-19 |
| 2024-12-31 | $24.60M 10-K · filed 2026-02-19 |
| 2023-12-31 | $18.59M 10-K · filed 2025-02-27 |
| 2022-12-31 | $94.55M 10-K · filed 2024-02-27 |
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