ICU MEDICAL INC/DE Effective Tax Rate
ICU MEDICAL INC/DE (ICUI) reported Effective Tax Rate of 31.00% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-06
- ICU MEDICAL INC/DE effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 31.00%, a 933.33% increase year-over-year.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 873.00%.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 26.00%.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 3.00%.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, percent for fiscal 2025 was 55.80%.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, percent for fiscal 2024 was -78.30%, a 226.09% decline from fiscal 2023.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, percent for fiscal 2023 was 62.10%, a 76.92% increase from fiscal 2022.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, percent for fiscal 2022 was 35.10%, a 115.34% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | 31.00% 10-Q · filed 2026-08-06 | -144.00% 10-Q · filed 2026-08-06 | |||
| 2026-03-31 | 873.00% 10-Q · filed 2026-05-07 | ||||
| 2025-12-31 | 55.80% 10-K · filed 2026-02-19 | ||||
| 2025-09-30 | 26.00% 10-Q · filed 2025-11-06 | 25.00% 10-Q · filed 2025-11-06 | |||
| 2025-06-30 | 3.00% 10-Q · filed 2026-08-06 | 25.00% 10-Q · filed 2026-08-06 | |||
| 2025-03-31 | -42.00% 10-Q · filed 2026-05-07 | ||||
| 2024-12-31 | -78.30% 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | -84.00% 10-Q · filed 2025-11-06 | -26.00% 10-Q · filed 2025-11-06 | |||
| 2024-06-30 | -10.00% 10-Q · filed 2025-08-07 | -8.00% 10-Q · filed 2025-08-07 | |||
| 2024-03-31 | -7.00% 10-Q · filed 2025-05-08 | ||||
| 2023-12-31 | 62.10% 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | 235.00% 10-Q · filed 2024-11-12 | 70.00% 10-Q · filed 2024-11-12 | |||
| 2023-06-30 | 57.00% 10-Q · filed 2024-08-07 | 46.00% 10-Q · filed 2024-08-07 | |||
| 2023-03-31 | 27.00% 10-Q · filed 2024-05-07 | ||||
| 2022-12-31 | 35.10% 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | 38.00% 10-Q · filed 2023-11-06 | 37.00% 10-Q · filed 2023-11-06 | |||
| 2022-06-30 | 56.00% 10-Q · filed 2023-08-07 | 36.00% 10-Q · filed 2023-08-07 | |||
| 2022-03-31 | 31.00% 10-Q · filed 2023-05-09 | ||||
| 2021-12-31 | 16.30% 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | 18.00% 10-Q · filed 2022-11-07 | 17.00% 10-Q · filed 2022-11-07 | |||
| 2021-06-30 | 18.00% 10-Q · filed 2022-08-09 | 16.00% 10-Q · filed 2022-08-09 | |||
| 2021-03-31 | 12.00% 10-Q · filed 2022-05-09 | ||||
| 2020-12-31 | 10.90% 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | 5.00% 10-Q · filed 2021-11-05 | 10.00% 10-Q · filed 2021-11-05 | |||
| 2020-06-30 | 9.00% 10-Q · filed 2021-08-04 | 13.00% 10-Q · filed 2021-08-04 | |||
| 2020-03-31 | 17.00% 10-Q · filed 2021-05-07 | ||||
| 2019-12-31 | 11.90% 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | 19.00% 10-Q · filed 2020-11-06 | 14.00% 10-Q · filed 2020-11-06 | |||
| 2019-06-30 | 17.00% 10-Q · filed 2020-08-10 | 12.00% 10-Q · filed 2020-08-10 | |||
| 2019-03-31 | 7.00% 10-Q · filed 2019-05-10 | ||||
| 2018-12-31 | -28.70% 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | 85.00% 10-Q · filed 2019-11-12 | -4.00% 10-Q · filed 2019-11-12 | |||
| 2018-06-30 | -5.00% 10-Q · filed 2019-08-09 | -8.00% 10-Q · filed 2019-08-09 | |||
| 2018-03-31 | -28.00% 10-Q · filed 2019-05-10 | ||||
| 2017-12-31 | -33.80% 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | 97.00% 10-Q · filed 2018-11-09 | -66.00% 10-Q · filed 2018-11-09 | |||
| 2017-06-30 | -182.00% 10-Q · filed 2018-08-09 | ||||
| 2017-03-31 | -22.00% 10-Q · filed 2018-05-10 | ||||
| 2016-12-31 | 25.90% 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | 25.00% 10-Q · filed 2017-11-09 | ||||
| 2016-06-30 | 28.00% 10-Q · filed 2017-08-09 | ||||
| 2016-03-31 | 25.00% 10-Q · filed 2017-05-12 | 34.00% 10-Q · filed 2016-05-10 | |||
| 2015-12-31 | 35.50% 10-K · filed 2018-03-16 | ||||
| 2015-09-30 | 31.00% 10-Q · filed 2016-11-09 | ||||
| 2015-06-30 | 27.00% 10-Q · filed 2016-08-09 | ||||
| 2015-03-31 | 16.00% 10-Q · filed 2016-05-10 | ||||
| 2014-12-31 | 33.80% 10-K · filed 2017-03-01 | ||||
| 2014-09-30 | 31.00% 10-Q · filed 2015-11-05 | ||||
| 2014-06-30 | 34.00% 10-Q · filed 2015-08-10 | ||||
| 2014-03-31 | 34.00% 10-Q · filed 2015-05-06 | ||||
| 2013-12-31 | 23.30% 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | 30.00% 10-Q · filed 2014-11-10 | ||||
| 2013-06-30 | 31.00% 10-Q · filed 2014-08-11 | ||||
| 2013-03-31 | 29.00% 10-Q · filed 2014-05-07 | ||||
| 2012-12-31 | 33.20% 10-K · filed 2015-02-20 | ||||
| 2012-09-30 | 33.00% 10-Q · filed 2013-10-22 | ||||
| 2012-06-30 | 34.00% 10-Q · filed 2013-07-25 | ||||
| 2012-03-31 | 34.00% 10-Q · filed 2013-04-22 | ||||
| 2011-12-31 | 32.70% 10-K · filed 2014-02-21 | ||||
| 2011-09-30 | 34.00% 10-Q · filed 2012-10-19 | ||||
| 2011-06-30 | 35.00% 10-Q · filed 2012-07-20 | ||||
| 2011-03-31 | 36.00% 10-Q · filed 2012-04-20 | ||||
| 2010-12-31 | 37.40% 10-K · filed 2013-02-26 | ||||
| 2010-09-30 | 36.00% 10-Q/A · filed 2011-12-08 | ||||
| 2010-06-30 | 35.00% 10-Q/A · filed 2011-12-08 | ||||
| 2009-12-31 | 31.80% 10-K · filed 2012-03-23 |
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