ICU MEDICAL INC/DE Unrecognized Tax Benefits, Income Tax Penalties Expense
ICU MEDICAL INC/DE (ICUI) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $100.00 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 › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2026-02-19
- ICU MEDICAL INC/DE unrecognized tax benefits, income tax penalties expense for fiscal 2025 was $100.00K, a 0.00% change from fiscal 2024.
- ICU MEDICAL INC/DE unrecognized tax benefits, income tax penalties expense for fiscal 2024 was $100.00K, a 50.00% decline from fiscal 2023.
- ICU MEDICAL INC/DE unrecognized tax benefits, income tax penalties expense for fiscal 2023 was $200.00K, a 91.30% decline from fiscal 2022.
- ICU MEDICAL INC/DE unrecognized tax benefits, income tax penalties expense for fiscal 2022 was $2.30M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $100.00K 10-K · filed 2025-02-27 |
| 2023-12-31 | $200.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | $2.30M 10-K · filed 2023-02-27 |
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