ICU MEDICAL INC/DE Income Tax Holiday, Aggregate Dollar Amount
ICU MEDICAL INC/DE (ICUI) reported Income Tax Holiday, Aggregate Dollar Amount of $12.50 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:IncomeTaxHolidayAggregateDollarAmount · last filed 2026-02-19
- ICU MEDICAL INC/DE income tax holiday, aggregate dollar amount for fiscal 2025 was $12.50M, a 12.61% increase from fiscal 2024.
- ICU MEDICAL INC/DE income tax holiday, aggregate dollar amount for fiscal 2024 was $11.10M, a 38.75% increase from fiscal 2023.
- ICU MEDICAL INC/DE income tax holiday, aggregate dollar amount for fiscal 2023 was $8.00M, a 1.23% decline from fiscal 2022.
- ICU MEDICAL INC/DE income tax holiday, aggregate dollar amount for fiscal 2022 was $8.10M, a 17.35% decline from fiscal 2021.
| Period end | Income Tax Holiday, Aggregate Dollar Amount 12 month |
|---|---|
| 2025-12-31 | $12.50M 10-K · filed 2026-02-19 |
| 2024-12-31 | $11.10M 10-K · filed 2026-02-19 |
| 2023-12-31 | $8.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $8.10M 10-K · filed 2024-02-27 |
| 2021-12-31 | $9.80M 10-K · filed 2023-02-27 |
| 2020-12-31 | $8.00M 10-K · filed 2022-02-25 |
| 2019-12-31 | $7.80M 10-K · filed 2021-02-26 |
| 2018-12-31 | $8.80M 10-K · filed 2020-03-02 |
| 2017-12-31 | $5.70M 10-K · filed 2018-03-16 |
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