ICU MEDICAL INC/DE Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ICU MEDICAL INC/DE (ICUI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.19 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-19
- ICU MEDICAL INC/DE effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.19M.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$431.00K.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$545.00K, a 133.19% decline from fiscal 2022.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.64M, a 26.86% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.19M 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$431.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$545.00K 10-K · filed 2026-02-19 | |
| 2022-12-31 | $1.64M 10-K · filed 2025-02-27 | -$192.00K 10-K · filed 2023-02-27 |
| 2021-12-31 | $2.25M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$196.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | $1.39M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $3.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $1.13M 10-K · filed 2020-03-02 | $1.72M 10-K · filed 2018-03-16 |
| 2016-12-31 | -$1.79M 10-K · filed 2019-03-01 | -$653.00K 10-K · filed 2018-03-16 |
| 2015-12-31 | $107.00K 10-K · filed 2018-03-16 |
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