ICU MEDICAL INC/DE Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ICU MEDICAL INC/DE (ICUI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.78 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-19
- ICU MEDICAL INC/DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $4.78M, a 7.59% increase from fiscal 2024.
- ICU MEDICAL INC/DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $4.44M, a 87.17% decline from fiscal 2023.
- ICU MEDICAL INC/DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $34.61M, a 635.38% increase from fiscal 2022.
- ICU MEDICAL INC/DE unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $4.71M, a 45.16% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $4.78M 10-K · filed 2026-02-19 |
| 2024-12-31 | $4.44M 10-K · filed 2026-02-19 |
| 2023-12-31 | $34.61M 10-K · filed 2026-02-19 |
| 2022-12-31 | $4.71M 10-K · filed 2025-02-27 |
| 2021-12-31 | $3.24M 10-K · filed 2024-02-27 |
| 2020-12-31 | $2.99M 10-K · filed 2023-02-27 |
| 2019-12-31 | $4.23M 10-K · filed 2022-02-25 |
| 2018-12-31 | $4.54M 10-K · filed 2021-02-26 |
| 2017-12-31 | $3.99M 10-K · filed 2020-03-02 |
| 2016-12-31 | $345.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | $345.00K 10-K · filed 2018-03-16 |
| 2014-12-31 | $661.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $1.35M 10-K · filed 2016-02-26 |
| 2012-12-31 | $490.00K 10-K · filed 2015-02-20 |
| 2011-12-31 | $764.00K 10-K · filed 2014-02-21 |
| 2010-12-31 | $518.00K 10-K · filed 2013-02-26 |
| 2009-12-31 | $536.00K 10-K · filed 2012-03-23 |
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