ICU MEDICAL INC/DE Other Comprehensive Income (Loss), before Tax
ICU MEDICAL INC/DE (ICUI) reported Other Comprehensive Income (Loss), before Tax of $8.49 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossBeforeTax · last filed 2026-08-06
- ICU MEDICAL INC/DE other comprehensive income (loss), before tax for the quarter ending 2026-06-30 was $8.49M.
- ICU MEDICAL INC/DE other comprehensive income (loss), before tax for the quarter ending 2026-03-31 was $4.60M.
- ICU MEDICAL INC/DE other comprehensive income (loss), before tax for the quarter ending 2025-12-31 was $1.16M, a 92.22% decline year-over-year.
- ICU MEDICAL INC/DE other comprehensive income (loss), before tax for the quarter ending 2025-09-30 was $7.74M.
- ICU MEDICAL INC/DE other comprehensive income (loss), before tax for fiscal 2025 was -$1.51M, a 110.73% decline from fiscal 2024.
- ICU MEDICAL INC/DE other comprehensive income (loss), before tax for fiscal 2024 was $14.04M, a 12.17% decline from fiscal 2023.
- ICU MEDICAL INC/DE other comprehensive income (loss), before tax for fiscal 2023 was $15.99M, a 77.91% decline from fiscal 2022.
- ICU MEDICAL INC/DE other comprehensive income (loss), before tax for fiscal 2022 was $72.37M.
| Period end | Other Comprehensive Income (Loss), before Tax 3 month | Other Comprehensive Income (Loss), before Tax 6 month | Other Comprehensive Income (Loss), before Tax 9 month | Other Comprehensive Income (Loss), before Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $8.49M 10-Q · filed 2026-08-06 | $13.10M 10-Q · filed 2026-08-06 | $14.26M derived: sum of 3 quarters · filed 2026-08-06 | $22.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $4.60M 10-Q · filed 2026-05-07 | $5.76M derived: sum of 2 quarters · filed 2026-05-07 | $13.50M derived: sum of 3 quarters · filed 2026-05-07 | $7.36M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $8.90M derived: sum of 2 quarters · filed 2026-02-19 | $2.76M derived: sum of 3 quarters · filed 2026-08-06 | -$1.51M 10-K · filed 2026-02-19 |
| 2025-09-30 | $7.74M 10-Q · filed 2025-11-06 | $1.60M derived: sum of 2 quarters · filed 2026-08-06 | -$2.67M 10-Q · filed 2025-11-06 | $12.24M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$6.14M 10-Q · filed 2026-08-06 | -$10.41M 10-Q · filed 2026-08-06 | $4.50M derived: sum of 3 quarters · filed 2026-08-06 | -$15.25M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$4.26M 10-Q · filed 2026-05-07 | $10.64M derived: sum of 2 quarters · filed 2026-05-07 | -$9.10M derived: sum of 3 quarters · filed 2026-05-07 | -$8.55M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $14.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$4.84M derived: sum of 2 quarters · filed 2026-02-19 | -$4.29M derived: sum of 3 quarters · filed 2026-02-19 | $14.04M 10-K · filed 2026-02-19 |
| 2024-09-30 | -$19.74M 10-Q · filed 2025-11-06 | -$19.20M derived: sum of 2 quarters · filed 2025-11-06 | -$864.00K 10-Q · filed 2025-11-06 | -$16.37M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $547.00K 10-Q · filed 2025-08-07 | $18.88M 10-Q · filed 2025-08-07 | $3.37M derived: sum of 3 quarters · filed 2026-02-19 | $17.63M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | $18.33M 10-Q · filed 2025-05-08 | $2.83M derived: sum of 2 quarters · filed 2026-02-19 | $17.08M derived: sum of 3 quarters · filed 2026-02-19 | $34.45M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | -$15.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$1.25M derived: sum of 2 quarters · filed 2026-02-19 | $16.12M derived: sum of 3 quarters · filed 2026-02-19 | $15.99M 10-K · filed 2026-02-19 |
| 2023-09-30 | $14.25M 10-Q · filed 2024-11-12 | $31.63M derived: sum of 2 quarters · filed 2024-11-12 | $31.50M 10-Q · filed 2024-11-12 | $31.75M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $17.38M 10-Q · filed 2024-08-07 | $17.24M 10-Q · filed 2024-08-07 | $17.50M derived: sum of 3 quarters · filed 2025-02-27 | $42.08M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | -$133.00K 10-Q · filed 2024-05-07 | $123.00K derived: sum of 2 quarters · filed 2025-02-27 | $24.71M derived: sum of 3 quarters · filed 2025-02-27 | $39.08M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $256.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $24.84M derived: sum of 2 quarters · filed 2025-02-27 | $39.21M derived: sum of 3 quarters · filed 2025-02-27 | $72.37M 10-K · filed 2025-02-27 |
| 2022-09-30 | $24.58M 10-Q · filed 2023-11-06 | $38.95M derived: sum of 2 quarters · filed 2023-11-06 | $72.12M 10-Q · filed 2023-11-06 | $71.66M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | $14.37M 10-Q · filed 2023-08-07 | $47.53M 10-Q · filed 2023-08-07 | $47.07M derived: sum of 3 quarters · filed 2024-02-27 | $46.97M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | $33.16M 10-Q · filed 2023-05-09 | $32.70M derived: sum of 2 quarters · filed 2024-02-27 | $32.59M derived: sum of 3 quarters · filed 2024-02-27 | $33.03M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | -$460.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$569.00K derived: sum of 2 quarters · filed 2024-02-27 | -$128.00K derived: sum of 3 quarters · filed 2024-02-27 | -$530.00K 10-K · filed 2024-02-27 |
| 2021-09-30 | -$109.00K 10-Q · filed 2022-11-07 | $332.00K derived: sum of 2 quarters · filed 2022-11-07 | -$70.00K 10-Q · filed 2022-11-07 | |
| 2021-06-30 | $441.00K 10-Q · filed 2022-08-09 | $39.00K 10-Q · filed 2022-08-09 | ||
| 2021-03-31 | -$402.00K 10-Q · filed 2022-05-09 | |||
| 2020-12-31 | $1.98M 10-K · filed 2023-02-27 | |||
| 2019-12-31 | $2.55M 10-K · filed 2022-02-25 |
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