ICU MEDICAL INC/DE Income Tax Examination, Penalties Accrued
ICU MEDICAL INC/DE (ICUI) had Income Tax Examination, Penalties Accrued of $1.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Income Tax Examination, Penalties and Interest Accrued
us-gaap:IncomeTaxExaminationPenaltiesAccrued · last filed 2026-02-19
- 2025-12-31: Income Tax Examination, Penalties Accrued $1.00M.
- 2024-12-31: Income Tax Examination, Penalties Accrued $1.60M.
- 2023-12-31: Income Tax Examination, Penalties Accrued $2.00M.
- 2022-12-31: Income Tax Examination, Penalties Accrued $2.30M.
| Period end | Income Tax Examination, Penalties Accrued |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $1.60M 10-K · filed 2026-02-19 |
| 2023-12-31 | $2.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $2.30M 10-K · filed 2024-02-27 |
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