ICU MEDICAL INC/DE Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ICU MEDICAL INC/DE (ICUI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $851.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-19
- ICU MEDICAL INC/DE unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $851.00K, a 109.61% increase from fiscal 2024.
- ICU MEDICAL INC/DE unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $406.00K, a 83.46% decline from fiscal 2023.
- ICU MEDICAL INC/DE unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $2.46M, a 1005.86% increase from fiscal 2022.
- ICU MEDICAL INC/DE unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $222.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $851.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $406.00K 10-K · filed 2026-02-19 |
| 2023-12-31 | $2.46M 10-K · filed 2026-02-19 |
| 2022-12-31 | $222.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 |
| 2020-12-31 | $15.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | $3.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $146.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $12.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $46.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $2.40M 10-K · filed 2018-03-16 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-01 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 |
| 2010-12-31 | -$649.00K 10-K · filed 2012-03-23 |
| 2009-12-31 | -$29.00K 10-K · filed 2012-03-23 |
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