ICU MEDICAL INC/DE Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
ICU MEDICAL INC/DE (ICUI) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $2.82 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-19
- ICU MEDICAL INC/DE effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $2.82M.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$289.00K.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$3.72M.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$4.26M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $2.82M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$289.00K 10-K · filed 2026-02-19 |
| 2022-12-31 | -$3.72M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$4.26M 10-K · filed 2024-02-27 |
| 2020-12-31 | -$4.69M 10-K · filed 2023-02-27 |
| 2019-12-31 | -$8.45M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$11.04M 10-K · filed 2021-02-26 |
| 2017-12-31 | -$18.96M 10-K · filed 2020-03-02 |
| 2016-12-31 | -$7.72M 10-K · filed 2019-03-01 |
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