ICU MEDICAL INC/DE Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ICU MEDICAL INC/DE (ICUI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -27.40% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-19
- ICU MEDICAL INC/DE effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -27.40%, a 4014.29% decline from fiscal 2024.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.70%, a 0.00% change from fiscal 2023.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.70%.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.40%, a 177.78% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -27.40% 10-K · filed 2026-02-19 | ||
| 2024-12-31 | 0.70% 10-K · filed 2026-02-19 | ||
| 2023-12-31 | 0.70% 10-K · filed 2026-02-19 | ||
| 2022-12-31 | -1.40% 10-K · filed 2025-02-27 | 0.20% 10-K · filed 2023-02-27 | |
| 2021-12-31 | 1.80% 10-K · filed 2024-02-27 | ||
| 2020-12-31 | -0.20% 10-K · filed 2023-02-27 | ||
| 2019-12-31 | 1.20% 10-K · filed 2022-02-25 | ||
| 2018-12-31 | 0.10% 10-K · filed 2021-02-26 | ||
| 2018-09-30 | 2.00% 10-Q · filed 2018-11-09 | ||
| 2017-12-31 | 2.20% 10-K · filed 2020-03-02 | 3.40% 10-K · filed 2018-03-16 | |
| 2016-12-31 | -2.10% 10-K · filed 2019-03-01 | -0.80% 10-K · filed 2018-03-16 | |
| 2015-12-31 | 0.10% 10-K · filed 2018-03-16 |
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