ICU MEDICAL INC/DE Effective Income Tax Rate Reconciliation Gilti Percent
ICU MEDICAL INC/DE (ICUI) reported Effective Income Tax Rate Reconciliation Gilti Percent of -4.50% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-02-19
- ICU MEDICAL INC/DE effective income tax rate reconciliation gilti percent for fiscal 2024 was -4.50%, a 232.35% decline from fiscal 2023.
- ICU MEDICAL INC/DE effective income tax rate reconciliation gilti percent for fiscal 2023 was 3.40%.
- ICU MEDICAL INC/DE effective income tax rate reconciliation gilti percent for fiscal 2022 was -2.00%, a 433.33% decline from fiscal 2021.
- ICU MEDICAL INC/DE effective income tax rate reconciliation gilti percent for fiscal 2021 was 0.60%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -4.50% 10-K · filed 2026-02-19 | |
| 2023-12-31 | 3.40% 10-K · filed 2026-02-19 | |
| 2022-12-31 | -2.00% 10-K · filed 2025-02-27 | 2.00% 10-K · filed 2024-02-27 |
| 2021-12-31 | 0.60% 10-K · filed 2024-02-27 |
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