ICU MEDICAL INC/DE Effective Income Tax Rate Reconciliation, Tax Credit, Percent
ICU MEDICAL INC/DE (ICUI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 82.80% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-19
- ICU MEDICAL INC/DE effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 82.80%.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was -16.60%.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was -12.50%.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was -3.20%, a 260.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 82.80% 10-K · filed 2026-02-19 | |
| 2024-12-31 | -16.60% 10-K · filed 2026-02-19 | |
| 2023-12-31 | -12.50% 10-K · filed 2026-02-19 | |
| 2022-12-31 | -3.20% 10-K · filed 2025-02-27 | |
| 2021-12-31 | 2.00% 10-K · filed 2024-02-27 | |
| 2020-12-31 | 3.40% 10-K · filed 2023-02-27 | |
| 2019-12-31 | 2.50% 10-K · filed 2022-02-25 | |
| 2018-12-31 | 22.20% 10-K · filed 2021-02-26 | |
| 2017-12-31 | 5.40% 10-K · filed 2020-03-02 | |
| 2016-12-31 | 1.20% 10-K · filed 2019-03-01 | |
| 2015-12-31 | 8.40% 10-K · filed 2018-03-16 | -8.40% 10-K · filed 2016-02-26 |
| 2014-12-31 | 4.00% 10-K · filed 2017-03-01 | -4.00% 10-K · filed 2015-02-20 |
| 2013-12-31 | -3.70% 10-K · filed 2016-02-26 | |
| 2012-12-31 | -2.40% 10-K · filed 2015-02-20 | |
| 2011-12-31 | -1.80% 10-K · filed 2014-02-21 | |
| 2010-12-31 | -0.30% 10-K · filed 2013-02-26 | |
| 2009-12-31 | -4.60% 10-K · filed 2012-03-23 |
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