ICU MEDICAL INC/DE Effective Income Tax Rate Reconciliation Fdii Percent
ICU MEDICAL INC/DE (ICUI) reported Effective Income Tax Rate Reconciliation Fdii Percent of -5.70% 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:EffectiveIncomeTaxRateReconciliationFdiiPercent · last filed 2026-02-19
- ICU MEDICAL INC/DE effective income tax rate reconciliation fdii percent for fiscal 2024 was -5.70%.
- ICU MEDICAL INC/DE effective income tax rate reconciliation fdii percent for fiscal 2023 was -4.20%.
- ICU MEDICAL INC/DE effective income tax rate reconciliation fdii percent for fiscal 2022 was -2.00%, a 164.52% decline from fiscal 2021.
- ICU MEDICAL INC/DE effective income tax rate reconciliation fdii percent for fiscal 2021 was 3.10%.
| Period end | Effective Income Tax Rate Reconciliation Fdii Percent 12 month | Effective Income Tax Rate Reconciliation Fdii Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -5.70% 10-K · filed 2026-02-19 | 5.70% 10-K · filed 2025-02-27 |
| 2023-12-31 | -4.20% 10-K · filed 2026-02-19 | 4.20% 10-K · filed 2024-02-27 |
| 2022-12-31 | -2.00% 10-K · filed 2025-02-27 | 2.00% 10-K · filed 2024-02-27 |
| 2021-12-31 | 3.10% 10-K · filed 2024-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Heartflow, Inc. (HTFL) | United States | $4.225B | |
| PULSE BIOSCIENCES, INC. (PLSE) | United States | $3.696B | -24.47 |
| iRhythm Holdings, Inc. (IRTC) | United States | $3.651B | -281.06 |
| HAEMONETICS CORP (HAE) | United States | $4.821B | 36.52 |
| TELEFLEX INC (TFX) | United States | $5.093B | -5.44 |
| MERIT MEDICAL SYSTEMS INC (MMSI) | United States | $5.212B | 28.44 |
| AtriCure, Inc. (ATRC) | United States | $3.089B | |
| MiniMed Group, Inc. (MMED) | United States | $5.748B | -16.85 |
| UFP TECHNOLOGIES INC (UFPT) | United States | $2.308B | 28.37 |
| Inspire Medical Systems, Inc. (INSP) | United States | $1.990B | 9.55 |