ICU MEDICAL INC/DE Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
ICU MEDICAL INC/DE (ICUI) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $146.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-19
- ICU MEDICAL INC/DE unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2025 was $146.00K, a 72.14% decline from fiscal 2024.
- ICU MEDICAL INC/DE unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $524.00K.
- ICU MEDICAL INC/DE unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $0.00.
- ICU MEDICAL INC/DE unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2025-12-31 | $146.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $524.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-19 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 |
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