ICU MEDICAL INC/DE Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
ICU MEDICAL INC/DE (ICUI) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $0 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-08-06
- ICU MEDICAL INC/DE other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-06-30 was $0.00.
- ICU MEDICAL INC/DE other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-03-31 was $0.00.
- ICU MEDICAL INC/DE other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-12-31 was $1.52M.
- ICU MEDICAL INC/DE other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- ICU MEDICAL INC/DE other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was -$727.00K.
- ICU MEDICAL INC/DE other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was $0.00.
- ICU MEDICAL INC/DE other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was -$5.95M, a 145.99% decline from fiscal 2022.
- ICU MEDICAL INC/DE other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2022 was $12.94M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-06 | $0.00 10-Q · filed 2026-08-06 | $1.52M derived: sum of 3 quarters · filed 2026-08-06 | $1.52M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-07 | $1.52M derived: sum of 2 quarters · filed 2026-05-07 | $1.52M derived: sum of 3 quarters · filed 2026-05-07 | $1.10M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $1.52M derived: sum of 2 quarters · filed 2026-02-19 | $1.10M derived: sum of 3 quarters · filed 2026-08-06 | -$727.00K 10-K · filed 2026-02-19 | |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-06 | -$415.00K derived: sum of 2 quarters · filed 2026-08-06 | -$2.25M 10-Q · filed 2025-11-06 | -$8.70M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | -$415.00K 10-Q · filed 2026-08-06 | -$2.25M 10-Q · filed 2026-08-06 | -$8.70M derived: sum of 3 quarters · filed 2026-08-06 | -$2.27M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$1.83M 10-Q · filed 2026-05-07 | -$8.29M derived: sum of 2 quarters · filed 2026-05-07 | -$1.86M derived: sum of 3 quarters · filed 2026-05-07 | -$3.91M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$6.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$25.00K derived: sum of 2 quarters · filed 2026-02-19 | -$2.08M derived: sum of 3 quarters · filed 2026-02-19 | $0.00 10-K · filed 2026-02-19 | |
| 2024-09-30 | $6.43M 10-Q · filed 2025-11-06 | $4.37M derived: sum of 2 quarters · filed 2025-11-06 | $6.45M 10-Q · filed 2025-11-06 | $909.00K derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-06-30 | -$2.05M 10-Q · filed 2025-08-07 | -$25.00K 10-Q · filed 2025-08-07 | -$5.52M derived: sum of 3 quarters · filed 2026-02-19 | -$6.03M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-03-31 | $2.03M 10-Q · filed 2025-05-08 | -$3.46M derived: sum of 2 quarters · filed 2026-02-19 | -$3.98M derived: sum of 3 quarters · filed 2026-02-19 | -$2.29M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2023-12-31 | -$5.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$6.01M derived: sum of 2 quarters · filed 2026-02-19 | -$4.32M derived: sum of 3 quarters · filed 2026-02-19 | -$5.95M 10-K · filed 2026-02-19 | |
| 2023-09-30 | -$514.00K 10-Q · filed 2024-11-12 | $1.17M derived: sum of 2 quarters · filed 2024-11-12 | -$457.00K 10-Q · filed 2024-11-12 | $31.21M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | $1.69M 10-Q · filed 2024-08-07 | -$57.00K 10-Q · filed 2024-08-07 | $31.73M derived: sum of 3 quarters · filed 2025-02-27 | $28.05M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | $1.74M 10-Q · filed 2024-05-07 | $30.04M derived: sum of 2 quarters · filed 2025-02-27 | $26.37M derived: sum of 3 quarters · filed 2025-02-27 | $31.10M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | $28.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $24.62M derived: sum of 2 quarters · filed 2025-02-27 | $29.35M derived: sum of 3 quarters · filed 2025-02-27 | $12.94M 10-K · filed 2025-02-27 | |
| 2022-09-30 | -$3.68M 10-Q · filed 2023-11-06 | $1.05M derived: sum of 2 quarters · filed 2023-11-06 | -$15.36M 10-Q · filed 2023-11-06 | -$7.88M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | $4.73M 10-Q · filed 2023-08-07 | $4.37M 10-Q · filed 2022-08-09 | $11.68M 10-Q · filed 2023-08-07 | -$4.20M derived: sum of 3 quarters · filed 2024-02-27 | -$3.94M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | -$7.31M 10-Q · filed 2023-05-09 | $7.31M 10-Q · filed 2022-05-09 | -$8.93M derived: sum of 2 quarters · filed 2024-02-27 | -$8.68M derived: sum of 3 quarters · filed 2024-02-27 | -$8.79M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | -$1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$1.36M derived: sum of 2 quarters · filed 2024-02-27 | -$1.47M derived: sum of 3 quarters · filed 2024-02-27 | -$954.00K 10-K · filed 2024-02-27 | |
| 2021-09-30 | $259.00K 10-Q · filed 2022-11-07 | $148.00K derived: sum of 2 quarters · filed 2022-11-07 | $668.00K 10-Q · filed 2022-11-07 | $475.00K derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-06-30 | -$111.00K 10-Q · filed 2022-08-09 | -$409.00K 10-Q · filed 2022-08-09 | $216.00K derived: sum of 3 quarters · filed 2023-02-27 | -$105.00K derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | $298.00K 10-Q · filed 2022-05-09 | $327.00K derived: sum of 2 quarters · filed 2023-02-27 | $6.00K derived: sum of 3 quarters · filed 2023-02-27 | ||
| 2020-12-31 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$292.00K derived: sum of 2 quarters · filed 2023-02-27 | $285.00K 10-K · filed 2023-02-27 | ||
| 2020-09-30 | -$321.00K 10-Q · filed 2021-11-05 | $256.00K 10-Q · filed 2021-11-05 | |||
| 2019-12-31 | $392.00K 10-K · filed 2022-02-25 |
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