ICU MEDICAL INC/DE Effective Income Tax Rate Reconciliation Fdii Amount
ICU MEDICAL INC/DE (ICUI) reported Effective Income Tax Rate Reconciliation Fdii Amount of $3.76 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-19
- ICU MEDICAL INC/DE effective income tax rate reconciliation fdii amount for fiscal 2024 was $3.76M, a 13.85% increase from fiscal 2023.
- ICU MEDICAL INC/DE effective income tax rate reconciliation fdii amount for fiscal 2023 was $3.30M, a 45.39% increase from fiscal 2022.
- ICU MEDICAL INC/DE effective income tax rate reconciliation fdii amount for fiscal 2022 was $2.27M, a 39.89% decline from fiscal 2021.
- ICU MEDICAL INC/DE effective income tax rate reconciliation fdii amount for fiscal 2021 was $3.77M.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2024-12-31 | $3.76M 10-K · filed 2026-02-19 |
| 2023-12-31 | $3.30M 10-K · filed 2026-02-19 |
| 2022-12-31 | $2.27M 10-K · filed 2025-02-27 |
| 2021-12-31 | $3.77M 10-K · filed 2024-02-27 |
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