ICU MEDICAL INC/DE Increase (Decrease) in Income Taxes Payable
ICU MEDICAL INC/DE (ICUI) reported Increase (Decrease) in Income Taxes Payable of $1.00 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-02-19
- ICU MEDICAL INC/DE increase (decrease) in income taxes payable for fiscal 2025 was $1.00M, a 82.46% decline from fiscal 2024.
- ICU MEDICAL INC/DE increase (decrease) in income taxes payable for fiscal 2024 was $5.70M, a 76.73% decline from fiscal 2023.
- ICU MEDICAL INC/DE increase (decrease) in income taxes payable for fiscal 2023 was $24.50M, a 1125.00% increase from fiscal 2022.
- ICU MEDICAL INC/DE increase (decrease) in income taxes payable for fiscal 2022 was $2.00M, a 33.33% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $5.70M 10-K · filed 2025-02-27 |
| 2023-12-31 | $24.50M 10-K · filed 2024-02-27 |
| 2022-12-31 | $2.00M 10-K · filed 2023-02-27 |
| 2021-12-31 | $3.00M 10-K · filed 2022-02-25 |
| 2020-12-31 | $3.20M 10-K · filed 2021-02-26 |
| 2019-12-31 | $4.20M 10-K · filed 2020-03-02 |
| 2018-12-31 | $4.30M 10-K · filed 2019-03-01 |
| 2017-12-31 | $3.00M 10-K · filed 2018-03-16 |
| 2016-12-31 | $200.00K 10-K · filed 2017-03-01 |
| 2015-12-31 | $1.80M 10-K · filed 2016-02-26 |
| 2014-12-31 | $900.00K 10-K · filed 2015-02-20 |
| 2013-12-31 | $1.30M 10-K · filed 2014-02-21 |
| 2012-12-31 | $700.00K 10-K · filed 2013-02-26 |
| 2011-12-31 | $100.00K 10-K · filed 2012-03-23 |
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