ICU MEDICAL INC/DE Unrecognized Tax Benefits, Increase Resulting from Acquisition
ICU MEDICAL INC/DE (ICUI) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-02-19
- ICU MEDICAL INC/DE unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- ICU MEDICAL INC/DE unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $29.61M.
- ICU MEDICAL INC/DE unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $0.00.
- ICU MEDICAL INC/DE unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2026-02-19 |
| 2022-12-31 | $29.61M 10-K · filed 2025-02-27 |
| 2021-12-31 | $0.00 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 2020-03-02 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-02 |
| 2017-12-31 | $640.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-16 |
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