Deferred Income Tax Liabilities, Net of ICU MEDICAL INC/DE from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
ICU MEDICAL INC/DE quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • ICU MEDICAL INC/DE Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $37,756,000, a 23% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

ICU MEDICAL INC/DE Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $37,756,000 -$11,058,000 -23% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $41,371,000 -$7,167,000 -15% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $43,220,000 -$10,574,000 -20% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $45,493,000 -$10,092,000 -18% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $48,814,000 -$7,059,000 -13% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $48,538,000 -$29,307,000 -38% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $53,794,000 -$35,890,000 -40% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $55,585,000 -$59,009,000 -51% 31 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $55,873,000 -$70,134,000 -56% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $77,845,000 -$75,754,000 -49% 30 Sep 2023 10-Q 06 Nov 2023 2023 Q3
Q2 2023 $89,684,000 -$115,308,000 -56% 30 Jun 2023 10-Q 07 Aug 2023 2023 Q2
Q1 2023 $114,594,000 -$106,034,000 -48% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $126,007,000 +$124,517,000 +8357% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q3 2022 $153,599,000 +$151,936,000 +9136% 30 Sep 2022 10-Q 07 Nov 2022 2022 Q3
Q2 2022 $204,992,000 +$203,329,000 +12227% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $220,628,000 +$218,965,000 +13167% 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $1,490,000 -$173,000 -10% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q3 2021 $1,663,000 -$428,000 -20% 30 Sep 2021 10-Q 05 Nov 2021 2021 Q3
Q2 2021 $1,663,000 -$428,000 -20% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q1
Q1 2021 $1,663,000 -$322,000 -16% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $1,663,000 -$428,000 -20% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $2,091,000 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $2,091,000 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $1,985,000 31 Mar 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $2,091,000 31 Dec 2019 10-K 26 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.