ICU MEDICAL INC/DE Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ICU MEDICAL INC/DE (ICUI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $78.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- ICU MEDICAL INC/DE unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $78.00K, a 93.12% decline from fiscal 2024.
- ICU MEDICAL INC/DE unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.13M, a 181.14% increase from fiscal 2023.
- ICU MEDICAL INC/DE unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $403.00K.
- ICU MEDICAL INC/DE unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $78.00K 10-K · filed 2026-02-19 | |
| 2024-12-31 | $1.13M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $403.00K 10-K · filed 2026-02-19 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 | |
| 2021-12-31 | $348.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-27 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 | |
| 2017-12-31 | $0.00 10-K · filed 2018-03-16 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-16 | |
| 2015-12-31 | $314.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | $2.11M 10-K · filed 2017-03-01 | -$2.11M 10-K · filed 2015-02-20 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$230.00K 10-K · filed 2015-02-20 | |
| 2011-12-31 | -$392.00K 10-K · filed 2014-02-21 | |
| 2010-12-31 | -$764.00K 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$88.00K 10-K · filed 2012-03-23 |
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