ICU MEDICAL INC/DE Share-based Payment Arrangement, Expense, Tax Benefit
ICU MEDICAL INC/DE (ICUI) reported Share-based Payment Arrangement, Expense, Tax Benefit of $5.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-19
- ICU MEDICAL INC/DE share-based payment arrangement, expense, tax benefit for the quarter ending 2024-12-31 was $1.72M, a 62.35% decline year-over-year.
- ICU MEDICAL INC/DE share-based payment arrangement, expense, tax benefit for the quarter ending 2024-09-30 was $800.00K, a 33.33% increase year-over-year.
- ICU MEDICAL INC/DE share-based payment arrangement, expense, tax benefit for the quarter ending 2024-06-30 was $700.00K, a 22.22% decline year-over-year.
- ICU MEDICAL INC/DE share-based payment arrangement, expense, tax benefit for the quarter ending 2024-03-31 was $2.30M, a 228.57% increase year-over-year.
- ICU MEDICAL INC/DE share-based payment arrangement, expense, tax benefit for fiscal 2025 was $5.90M, a 6.81% increase from fiscal 2024.
- ICU MEDICAL INC/DE share-based payment arrangement, expense, tax benefit for fiscal 2024 was $5.52M, a 2.70% increase from fiscal 2023.
- ICU MEDICAL INC/DE share-based payment arrangement, expense, tax benefit for fiscal 2023 was $5.38M, a 16.03% increase from fiscal 2022.
- ICU MEDICAL INC/DE share-based payment arrangement, expense, tax benefit for fiscal 2022 was $4.64M, a 27.46% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|---|---|
| 2025-12-31 | $5.90M 10-K · filed 2026-02-19 | |||||
| 2024-12-31 | $1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $2.52M derived: sum of 2 quarters · filed 2026-02-19 | $3.22M derived: sum of 3 quarters · filed 2026-02-19 | $5.52M 10-K · filed 2026-02-19 | ||
| 2024-09-30 | $800.00K 10-Q · filed 2024-11-12 | $1.50M derived: sum of 2 quarters · filed 2024-11-12 | $3.80M 10-Q · filed 2024-11-12 | $8.38M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2024-06-30 | $700.00K 10-Q · filed 2024-08-07 | $3.00M 10-Q · filed 2024-08-07 | $7.58M derived: sum of 3 quarters · filed 2026-02-19 | $8.18M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2024-03-31 | $2.30M 10-Q · filed 2024-05-07 | $6.88M derived: sum of 2 quarters · filed 2026-02-19 | $7.48M derived: sum of 3 quarters · filed 2026-02-19 | $8.38M derived: sum of 4 quarters · filed 2026-02-19 | ||
| 2023-12-31 | $4.58M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $5.18M derived: sum of 2 quarters · filed 2026-02-19 | $6.08M derived: sum of 3 quarters · filed 2026-02-19 | $5.38M 10-K · filed 2026-02-19 | ||
| 2023-09-30 | $600.00K 10-Q · filed 2024-11-12 | $1.50M derived: sum of 2 quarters · filed 2024-11-12 | $800.00K 10-Q · filed 2024-11-12 | $2.74M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-06-30 | $900.00K 10-Q · filed 2024-08-07 | $200.00K 10-Q · filed 2024-08-07 | $2.14M derived: sum of 3 quarters · filed 2025-02-27 | $3.64M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2023-03-31 | $700.00K 10-Q · filed 2024-05-07 | $1.24M derived: sum of 2 quarters · filed 2025-02-27 | $2.74M derived: sum of 3 quarters · filed 2025-02-27 | $2.74M derived: sum of 4 quarters · filed 2025-02-27 | ||
| 2022-12-31 | $536.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $2.04M derived: sum of 2 quarters · filed 2025-02-27 | $2.04M derived: sum of 3 quarters · filed 2025-02-27 | $4.64M 10-K · filed 2025-02-27 | ||
| 2022-09-30 | $1.50M 10-Q · filed 2023-11-06 | $1.50M derived: sum of 2 quarters · filed 2023-11-06 | $4.10M 10-Q · filed 2023-11-06 | $10.49M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-07 | $2.60M 10-Q · filed 2023-08-07 | $8.99M derived: sum of 3 quarters · filed 2024-02-27 | $10.09M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-03-31 | $2.60M 10-Q · filed 2023-05-09 | $8.99M derived: sum of 2 quarters · filed 2024-02-27 | $10.09M derived: sum of 3 quarters · filed 2024-02-27 | $10.49M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2021-12-31 | $6.39M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $7.49M derived: sum of 2 quarters · filed 2024-02-27 | $7.89M derived: sum of 3 quarters · filed 2024-02-27 | $6.39M 10-K · filed 2024-02-27 | ||
| 2021-09-30 | $1.10M 10-Q · filed 2022-11-07 | $1.50M derived: sum of 2 quarters · filed 2022-11-07 | $3.30 10-Q · filed 2022-11-07 | $3.30M 10-Q · filed 2021-11-05 | $5.26M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-06-30 | $400.00K 10-Q · filed 2022-08-09 | $2.20 10-Q · filed 2022-08-09 | $2.20M 10-Q · filed 2021-08-04 | $4.16M derived: sum of 3 quarters · filed 2023-02-27 | $4.26M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | $1.80M 10-Q · filed 2022-05-09 | $3.76M derived: sum of 2 quarters · filed 2023-02-27 | $3.86M derived: sum of 3 quarters · filed 2023-02-27 | $6.86M derived: sum of 4 quarters · filed 2023-02-27 | ||
| 2020-12-31 | $1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $2.06M derived: sum of 2 quarters · filed 2023-02-27 | $5.06M derived: sum of 3 quarters · filed 2023-02-27 | $5.56M 10-K · filed 2023-02-27 | ||
| 2020-09-30 | $100.00K 10-Q · filed 2021-11-05 | $3.10M derived: sum of 2 quarters · filed 2021-11-05 | $3.60M 10-Q · filed 2021-11-05 | |||
| 2020-06-30 | $3.00M 10-Q · filed 2021-08-04 | $3.50M 10-Q · filed 2021-08-04 | ||||
| 2019-12-31 | -$2.86M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$2.56M derived: sum of 2 quarters · filed 2022-02-25 | -$760.00K derived: sum of 3 quarters · filed 2022-02-25 | $4.84M 10-K · filed 2022-02-25 | ||
| 2019-09-30 | $300.00K 10-Q · filed 2020-11-06 | $2.10M derived: sum of 2 quarters · filed 2020-11-06 | $7.70M 10-Q · filed 2020-11-06 | |||
| 2019-06-30 | $1.80M 10-Q · filed 2020-08-10 | $7.40M 10-Q · filed 2020-08-10 | ||||
| 2018-12-31 | $5.71M 10-K · filed 2021-02-26 | |||||
| 2017-12-31 | $7.25M 10-K · filed 2020-03-02 | |||||
| 2016-12-31 | $5.68M 10-K · filed 2019-03-01 | |||||
| 2015-12-31 | $4.92M 10-K · filed 2018-03-16 | |||||
| 2014-12-31 | $3.57M 10-K · filed 2017-03-01 | |||||
| 2013-12-31 | $2.05M 10-K · filed 2016-02-26 | |||||
| 2012-12-31 | $1.92M 10-K · filed 2015-02-20 | |||||
| 2011-12-31 | $1.40M 10-K · filed 2012-03-23 | |||||
| 2010-12-31 | $1.20M 10-K · filed 2012-03-23 | |||||
| 2009-12-31 | $900.00K 10-K · filed 2012-03-23 |
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