ICU MEDICAL INC/DE Effective Income Tax Rate Reconciliation, Tax Credit, Amount
ICU MEDICAL INC/DE (ICUI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $3.61 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-19
- ICU MEDICAL INC/DE effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $3.61M, a 67.17% decline from fiscal 2024.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $10.98M, a 11.82% increase from fiscal 2023.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $9.82M, a 170.19% increase from fiscal 2022.
- ICU MEDICAL INC/DE effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $3.64M, a 48.83% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.61M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $10.98M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $9.82M 10-K · filed 2026-02-19 | |
| 2022-12-31 | $3.64M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $2.44M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $3.27M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $2.90M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $4.96M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $2.78M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $1.01M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $5.86M 10-K · filed 2018-03-16 | |
| 2014-12-31 | $1.59M 10-K · filed 2017-03-01 | -$1.59M 10-K · filed 2015-02-20 |
| 2013-12-31 | $1.97M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$1.47M 10-K · filed 2015-02-20 | $1.47M 10-K · filed 2013-02-26 |
| 2011-12-31 | $1.17M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $121.00K 10-K · filed 2013-02-26 | |
| 2009-12-31 | $1.69M 10-K · filed 2012-03-23 |
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