ICU MEDICAL INC/DE Other Comprehensive Income (Loss), Net of Tax
ICU MEDICAL INC/DE (ICUI) reported Other Comprehensive Income (Loss), Net of Tax of $8.56 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:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-06
- ICU MEDICAL INC/DE other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $8.56M, a 88.23% decline year-over-year.
- ICU MEDICAL INC/DE other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$17.27M, a 150.78% decline year-over-year.
- ICU MEDICAL INC/DE other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$1.65M.
- ICU MEDICAL INC/DE other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$335.00K, a 101.14% decline year-over-year.
- ICU MEDICAL INC/DE other comprehensive income (loss), net of tax for fiscal 2025 was $104.77M.
- ICU MEDICAL INC/DE other comprehensive income (loss), net of tax for fiscal 2024 was -$86.32M, a 409.42% decline from fiscal 2023.
- ICU MEDICAL INC/DE other comprehensive income (loss), net of tax for fiscal 2023 was $27.90M.
- ICU MEDICAL INC/DE other comprehensive income (loss), net of tax for fiscal 2022 was -$61.71M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $8.56M 10-Q · filed 2026-08-06 | -$8.71M 10-Q · filed 2026-08-06 | -$10.36M derived: sum of 3 quarters · filed 2026-08-06 | -$10.69M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$17.27M 10-Q · filed 2026-08-06 | -$18.92M derived: sum of 2 quarters · filed 2026-08-06 | -$19.25M derived: sum of 3 quarters · filed 2026-08-06 | $53.50M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$1.65M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$1.99M derived: sum of 2 quarters · filed 2026-02-19 | $70.77M derived: sum of 3 quarters · filed 2026-08-06 | $104.77M 10-K · filed 2026-02-19 | |
| 2025-09-30 | -$335.00K 10-Q · filed 2025-11-06 | $72.42M derived: sum of 2 quarters · filed 2026-08-06 | $106.42M 10-Q · filed 2025-11-06 | $29.46M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $72.75M 10-Q · filed 2026-08-06 | $106.76M 10-Q · filed 2026-08-06 | $29.79M derived: sum of 3 quarters · filed 2026-08-06 | $59.14M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $34.01M 10-Q · filed 2026-08-06 | -$42.96M derived: sum of 2 quarters · filed 2026-08-06 | -$13.61M derived: sum of 3 quarters · filed 2026-08-06 | -$35.86M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2024-12-31 | -$76.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$47.62M derived: sum of 2 quarters · filed 2026-02-19 | -$69.86M derived: sum of 3 quarters · filed 2026-02-19 | -$86.32M 10-K · filed 2026-02-19 | |
| 2024-09-30 | $29.35M 10-Q · filed 2025-11-06 | $7.10M derived: sum of 2 quarters · filed 2025-11-06 | -$9.36M 10-Q · filed 2025-11-06 | $22.29M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-06-30 | -$22.25M 10-Q · filed 2025-11-06 | -$38.70M 10-Q · filed 2025-08-07 | -$7.06M derived: sum of 3 quarters · filed 2026-02-19 | -$42.99M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2024-03-31 | -$16.46M 10-Q · filed 2025-11-06 | $15.19M derived: sum of 2 quarters · filed 2026-02-19 | -$20.74M derived: sum of 3 quarters · filed 2026-02-19 | -$7.93M derived: sum of 4 quarters · filed 2026-02-19 | |
| 2023-12-31 | $31.65M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$4.29M derived: sum of 2 quarters · filed 2026-02-19 | $8.52M derived: sum of 3 quarters · filed 2026-02-19 | $27.90M 10-K · filed 2026-02-19 | |
| 2023-09-30 | -$35.93M 10-Q · filed 2024-11-12 | -$23.12M derived: sum of 2 quarters · filed 2024-11-12 | -$3.75M 10-Q · filed 2024-11-12 | $80.95M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | $12.81M 10-Q · filed 2024-11-12 | $32.18M 10-Q · filed 2024-08-07 | $116.89M derived: sum of 3 quarters · filed 2025-02-27 | $43.48M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | $19.38M 10-Q · filed 2024-11-12 | $104.08M derived: sum of 2 quarters · filed 2025-02-27 | $30.67M derived: sum of 3 quarters · filed 2025-02-27 | -$60.98M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | $84.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $11.30M derived: sum of 2 quarters · filed 2025-02-27 | -$80.35M derived: sum of 3 quarters · filed 2025-02-27 | -$61.71M 10-K · filed 2025-02-27 | |
| 2022-09-30 | -$73.41M 10-Q · filed 2023-11-06 | -$165.05M derived: sum of 2 quarters · filed 2023-11-06 | -$146.41M 10-Q · filed 2023-11-06 | -$150.56M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | -$91.65M 10-Q · filed 2023-11-06 | -$73.01M 10-Q · filed 2023-08-07 | -$77.16M derived: sum of 3 quarters · filed 2024-02-27 | -$83.32M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-31 | $18.64M 10-Q · filed 2023-11-06 | $14.49M derived: sum of 2 quarters · filed 2024-02-27 | $8.32M derived: sum of 3 quarters · filed 2024-02-27 | $9.29M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-31 | -$4.15M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$10.32M derived: sum of 2 quarters · filed 2024-02-27 | -$9.36M derived: sum of 3 quarters · filed 2024-02-27 | -$17.75M 10-K · filed 2024-02-27 | |
| 2021-09-30 | -$6.17M 10-Q · filed 2022-11-07 | -$5.21M derived: sum of 2 quarters · filed 2022-11-07 | -$13.60M 10-Q · filed 2022-11-07 | $415.00K derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-06-30 | $962.00K 10-Q · filed 2022-11-07 | -$7.43M 10-Q · filed 2022-08-09 | $6.58M derived: sum of 3 quarters · filed 2023-02-27 | -$1.81M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | -$8.39M 10-Q · filed 2022-11-07 | $5.62M derived: sum of 2 quarters · filed 2023-02-27 | -$2.77M derived: sum of 3 quarters · filed 2023-02-27 | $2.96M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2020-12-31 | $14.01M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $5.62M derived: sum of 2 quarters · filed 2023-02-27 | $11.35M derived: sum of 3 quarters · filed 2023-02-27 | $13.88M 10-K · filed 2023-02-27 | |
| 2020-09-30 | -$8.39M 10-Q · filed 2022-05-09 | $7.64M 10-Q · filed 2020-11-06 | -$2.66M derived: sum of 2 quarters · filed 2022-05-09 | -$131.00K 10-Q · filed 2021-11-05 | -$8.99M derived: sum of 4 quarters · filed 2022-05-09 |
| 2020-06-30 | $5.73M 10-Q · filed 2021-11-05 | -$7.78M 10-Q · filed 2021-08-04 | -$596.00K derived: sum of 3 quarters · filed 2022-02-25 | -$8.50M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2020-03-31 | -$13.51M 10-Q · filed 2021-11-05 | -$6.33M derived: sum of 2 quarters · filed 2022-02-25 | -$14.24M derived: sum of 3 quarters · filed 2022-02-25 | -$11.03M derived: sum of 4 quarters · filed 2022-02-25 | |
| 2019-12-31 | $7.18M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$728.00K derived: sum of 2 quarters · filed 2022-02-25 | $2.48M derived: sum of 3 quarters · filed 2022-02-25 | $1.54M 10-K · filed 2022-02-25 | |
| 2019-09-30 | -$7.91M 10-Q · filed 2020-11-06 | -$4.70M derived: sum of 2 quarters · filed 2020-11-06 | -$5.64M 10-Q · filed 2020-11-06 | -$1.12M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-06-30 | $3.21M 10-Q · filed 2020-11-06 | $2.27M 10-Q · filed 2020-08-10 | $6.79M derived: sum of 3 quarters · filed 2021-02-26 | $2.56M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2019-03-31 | -$936.00K 10-Q · filed 2020-11-06 | $3.58M derived: sum of 2 quarters · filed 2021-02-26 | -$651.00K derived: sum of 3 quarters · filed 2021-02-26 | -$20.14M derived: sum of 4 quarters · filed 2021-02-26 | |
| 2018-12-31 | $4.52M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $285.00K derived: sum of 2 quarters · filed 2021-02-26 | -$19.20M derived: sum of 3 quarters · filed 2021-02-26 | -$1.99M 10-K · filed 2021-02-26 | |
| 2018-09-30 | -$4.23M 10-Q · filed 2019-11-12 | -$23.71M derived: sum of 2 quarters · filed 2019-11-12 | -$6.50M 10-Q · filed 2019-11-12 | -$17.68M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | -$19.48M 10-Q · filed 2019-11-12 | -$2.27M 10-Q · filed 2019-08-09 | -$13.45M derived: sum of 3 quarters · filed 2020-03-02 | -$7.84M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | $17.21M 10-Q · filed 2019-11-12 | $6.03M derived: sum of 2 quarters · filed 2020-03-02 | $11.64M derived: sum of 3 quarters · filed 2020-03-02 | $21.50M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | -$11.18M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$5.57M derived: sum of 2 quarters · filed 2020-03-02 | $4.28M derived: sum of 3 quarters · filed 2020-03-02 | $6.31M 10-K · filed 2020-03-02 | |
| 2017-09-30 | $5.61M 10-Q · filed 2018-11-09 | $15.46M derived: sum of 2 quarters · filed 2018-11-09 | $17.49M 10-Q · filed 2018-11-09 | $14.45M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | $9.86M 10-Q · filed 2018-08-09 | $11.88M 10-Q · filed 2018-08-09 | $8.84M derived: sum of 3 quarters · filed 2019-03-01 | $9.54M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | $2.03M 10-Q · filed 2018-05-10 | -$1.02M derived: sum of 2 quarters · filed 2019-03-01 | -$317.00K derived: sum of 3 quarters · filed 2019-03-01 | -$2.58M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | -$3.05M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$2.35M derived: sum of 2 quarters · filed 2019-03-01 | -$4.61M derived: sum of 3 quarters · filed 2019-03-01 | -$514.00K 10-K · filed 2019-03-01 | |
| 2016-09-30 | $700.00K 10-Q · filed 2017-11-09 | -$1.57M derived: sum of 2 quarters · filed 2017-11-09 | $2.53M 10-Q · filed 2017-11-09 | ||
| 2016-06-30 | -$2.27M 10-Q · filed 2017-08-09 | $1.83M 10-Q · filed 2017-08-09 | |||
| 2015-12-31 | -$11.20M 10-K · filed 2018-03-16 |
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