ICU MEDICAL INC/DE Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
ICU MEDICAL INC/DE (ICUI) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$111.00 thousand for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-08-04.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-08-04
- ICU MEDICAL INC/DE other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-06-30 was -$111.00K, a 131.18% decline year-over-year.
- ICU MEDICAL INC/DE other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-03-31 was $298.00K, a 68.03% decline year-over-year.
- ICU MEDICAL INC/DE other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-12-31 was $29.00K, a 95.13% decline year-over-year.
- ICU MEDICAL INC/DE other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-09-30 was -$321.00K, a 372.03% decline year-over-year.
- ICU MEDICAL INC/DE other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was $285.00K, a 27.30% decline from fiscal 2019.
- ICU MEDICAL INC/DE other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $392.00K, a 23.66% increase from fiscal 2018.
- ICU MEDICAL INC/DE other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $317.00K.
- ICU MEDICAL INC/DE other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was -$224.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2021-06-30 | -$111.00K 10-Q · filed 2021-08-04 | -$409.00K 10-Q · filed 2021-08-04 | $216.00K derived: sum of 3 quarters · filed 2021-08-04 | -$105.00K derived: sum of 4 quarters · filed 2021-08-04 | |||
| 2021-03-31 | $298.00K 10-Q · filed 2021-05-07 | $327.00K derived: sum of 2 quarters · filed 2021-05-07 | $6.00K derived: sum of 3 quarters · filed 2021-05-07 | $362.00K derived: sum of 4 quarters · filed 2021-08-04 | |||
| 2020-12-31 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$292.00K derived: sum of 2 quarters · filed 2021-02-26 | $64.00K derived: sum of 3 quarters · filed 2021-08-04 | $285.00K 10-K · filed 2021-02-26 | |||
| 2020-09-30 | -$321.00K 10-Q · filed 2020-11-06 | $35.00K derived: sum of 2 quarters · filed 2021-08-04 | $256.00K 10-Q · filed 2020-11-06 | $1.56M derived: sum of 4 quarters · filed 2021-08-04 | |||
| 2020-06-30 | $356.00K 10-Q · filed 2021-08-04 | -$577.00K 10-Q · filed 2021-08-04 | $1.88M derived: sum of 3 quarters · filed 2021-08-04 | $2.00M derived: sum of 4 quarters · filed 2021-08-04 | |||
| 2020-03-31 | $932.00K 10-Q · filed 2021-05-07 | $1.53M derived: sum of 2 quarters · filed 2021-05-07 | $1.65M derived: sum of 3 quarters · filed 2021-05-07 | $1.76M derived: sum of 4 quarters · filed 2021-05-07 | |||
| 2019-12-31 | $596.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $714.00K derived: sum of 2 quarters · filed 2021-02-26 | $830.00K derived: sum of 3 quarters · filed 2021-02-26 | $392.00K 10-K · filed 2021-02-26 | |||
| 2019-09-30 | $118.00K 10-Q · filed 2020-11-06 | -$118.00K 10-Q · filed 2019-11-12 | $234.00K derived: sum of 2 quarters · filed 2020-11-06 | -$204.00K 10-Q · filed 2020-11-06 | -$203.00K 10-Q · filed 2019-11-12 | $722.00K derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $116.00K 10-Q · filed 2020-08-10 | -$116.00K 10-Q · filed 2019-08-09 | $322.00K 10-Q · filed 2020-08-10 | $604.00K derived: sum of 3 quarters · filed 2021-02-26 | $976.00K derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | -$205.00K 10-Q · filed 2020-05-08 | $205.00K 10-Q · filed 2019-05-10 | $488.00K derived: sum of 2 quarters · filed 2021-02-26 | $860.00K derived: sum of 3 quarters · filed 2021-02-26 | $1.43M derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | $693.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $1.06M derived: sum of 2 quarters · filed 2021-02-26 | $1.63M derived: sum of 3 quarters · filed 2021-02-26 | $317.00K 10-K · filed 2021-02-26 | |||
| 2018-09-30 | $372.00K 10-Q · filed 2019-11-12 | $941.00K derived: sum of 2 quarters · filed 2019-11-12 | -$376.00K 10-Q · filed 2019-11-12 | $376.00K 10-Q · filed 2018-11-09 | $687.00K derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2018-06-30 | $569.00K 10-Q · filed 2019-08-09 | -$569.00K 10-Q · filed 2018-08-09 | $4.00K 10-Q · filed 2019-08-09 | $315.00K derived: sum of 3 quarters · filed 2020-03-02 | $233.00K derived: sum of 4 quarters · filed 2020-03-02 | ||
| 2018-03-31 | $573.00K 10-Q · filed 2019-05-10 | -$254.00K derived: sum of 2 quarters · filed 2020-03-02 | -$336.00K derived: sum of 3 quarters · filed 2020-03-02 | $349.00K derived: sum of 4 quarters · filed 2020-03-02 | |||
| 2017-12-31 | -$827.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$909.00K derived: sum of 2 quarters · filed 2020-03-02 | -$224.00K derived: sum of 3 quarters · filed 2020-03-02 | -$224.00K 10-K · filed 2020-03-02 | -$224.00 10-K · filed 2018-03-16 | ||
| 2017-09-30 | -$82.00K 10-Q · filed 2018-11-09 | $603.00K derived: sum of 2 quarters · filed 2018-11-09 | $603.00K 10-Q · filed 2018-11-09 | $603.00K derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-06-30 | $685.00K 10-Q · filed 2018-08-09 | $685.00K 10-Q · filed 2018-08-09 | $685.00K derived: sum of 3 quarters · filed 2019-03-01 | $685.00K derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | $0.00 derived: sum of 2 quarters · filed 2019-03-01 | $0.00 derived: sum of 3 quarters · filed 2019-03-01 | $0.00 derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $0.00 derived: sum of 2 quarters · filed 2019-03-01 | $0.00 derived: sum of 3 quarters · filed 2019-03-01 | $0.00 10-K · filed 2019-03-01 | |||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | $0.00 10-Q · filed 2017-11-09 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-09 | $0.00 10-Q · filed 2017-08-09 | |||||
| 2015-12-31 | $0.00 10-K · filed 2018-03-16 |
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