Income Tax Expense (Benefit) of ICU MEDICAL INC/DE from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ICU MEDICAL INC/DE quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • ICU MEDICAL INC/DE Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $2,653,000, a 108% decline year-over-year.
  • ICU MEDICAL INC/DE Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $2,437,000, a 95% decline year-over-year.
  • ICU MEDICAL INC/DE annual Income Tax Expense (Benefit) for 2025 was $2,437,000, a 95% decline from 2024.
  • ICU MEDICAL INC/DE annual Income Tax Expense (Benefit) for 2024 was $51,676,000.
  • ICU MEDICAL INC/DE annual Income Tax Expense (Benefit) for 2023 was $48,644,000, a 21% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

ICU MEDICAL INC/DE Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,437,000 $2,653,000 -$34,698,000 -108% 01 Oct 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $37,135,000 $658,000 -$15,713,000 -104% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $52,848,000 $1,178,000 -$695,000 -37% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $53,543,000 $4,570,000 +$1,867,000 +69% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $51,676,000 $32,045,000 +$51,579,000 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $97,000 $15,055,000 +$27,659,000 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $27,562,000 $1,873,000 +$14,802,000 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $42,364,000 $2,703,000 +$6,280,000 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $48,644,000 $19,534,000 -$13,623,000 -230% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q3 2023 $35,021,000 $12,604,000 -$4,505,000 -56% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $30,516,000 $12,929,000 -$3,549,000 -38% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $26,967,000 $3,577,000 +$13,156,000 +79% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024 2024 Q1
Q4 2022 $40,123,000 $5,911,000 -$9,323,000 -273% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q3 2022 $30,800,000 $8,099,000 -$14,943,000 -218% 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023 2023 Q3
Q2 2022 $15,857,000 $9,380,000 -$15,814,000 -246% 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023 2023 Q2
Q1 2022 $43,000 $16,733,000 -$20,094,000 -598% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023 2023 Q1
Q4 2021 $20,051,000 $3,412,000 -$555,000 -14% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
Q3 2021 $20,606,000 $6,844,000 +$5,664,000 +480% 01 Jul 2021 30 Sep 2021 10-Q 07 Nov 2022 2022 Q3
Q2 2021 $14,942,000 $6,434,000 +$4,504,000 +233% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022 2022 Q2
Q1 2021 $10,438,000 $3,361,000 -$186,000 -5.2% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022 2022 Q1
Q4 2020 $10,624,000 $3,967,000 +$3,687,000 +1317% 01 Oct 2020 31 Dec 2020 10-K 27 Feb 2023 2022 FY
Q3 2020 $6,937,000 $1,180,000 -$5,007,000 -81% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2021 Q3
Q2 2020 $11,944,000 $1,930,000 -$2,843,000 -60% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021 2021 Q1
Q1 2020 $14,787,000 $3,547,000 +$1,115,000 +46% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q4 2019 $13,672,000 $280,000 +$5,408,000 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q3 2019 $8,264,000 $6,187,000 +$4,969,000 +408% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $3,295,000 $4,773,000 +$6,230,000 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020 2020 Q2
Q1 2019 $2,935,000 $2,432,000 +$3,484,000 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q4 2018 $6,419,000 $5,128,000 +$4,675,000 +48% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q3 2018 $11,094,000 $1,218,000 -$3,356,000 -73% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019 2019 Q3
Q2 2018 $7,738,000 $1,457,000 +$660,000 +31% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019 2019 Q2
Q1 2018 $8,398,000 $1,052,000 +$8,963,000 +89% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q1
Q4 2017 $17,361,000 $9,803,000 -$14,380,000 -314% 01 Oct 2017 31 Dec 2017 10-K 02 Mar 2020 2019 FY
Q3 2017 $2,981,000 $4,574,000 +$354,000 +8.4% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018 2018 Q3
Q2 2017 $3,335,000 $2,117,000 -$9,468,000 -129% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018 2018 Q2
Q1 2017 $6,133,000 $10,015,000 -$15,947,000 -269% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q1
Q4 2016 $22,080,000 $4,577,000 -$2,601,000 -36% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q3 2016 $24,681,000 $4,220,000 -$4,512,000 -52% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017 2017 Q3
Q2 2016 $29,193,000 $7,351,000 +$360,000 +5.1% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017 2017 Q2
Q1 2016 $28,833,000 $5,932,000 +$4,119,000 +227% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017 2017 Q1
Q4 2015 $24,714,000 $7,178,000 +$2,314,000 +48% 01 Oct 2015 31 Dec 2015 10-K 16 Mar 2018 2017 FY
Q3 2015 $22,400,000 $8,732,000 +$6,596,000 +309% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016 2016 Q3
Q2 2015 $15,804,000 $6,991,000 +$3,964,000 +131% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016 2016 Q2
Q1 2015 $11,840,000 $1,813,000 -$1,617,000 -47% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q4 2014 $13,457,000 $4,864,000 +$4,443,000 +1055% 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2017 2016 FY
Q3 2014 $9,014,000 $2,136,000 -$2,436,000 -53% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015 2015 Q3
Q2 2014 $11,450,000 $3,027,000 -$768,000 -20% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015 2015 Q2
Q1 2014 $12,218,000 $3,430,000 -$78,000 -2.2% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015 2015 Q1
Q4 2013 $12,296,000 $421,000 -$6,178,000 -94% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q3 2013 $18,474,000 $4,572,000 -$928,000 -17% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014 2014 Q3
Q2 2013 $19,402,000 $3,795,000 -$748,000 -16% 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014 2014 Q2
Q1 2013 $20,150,000 $3,508,000 -$408,000 -10% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014 2014 Q1
Q4 2012 $20,558,000 $6,599,000 -$1,538,000 -19% 01 Oct 2012 31 Dec 2012 10-K 20 Feb 2015 2014 FY
Q3 2012 $22,096,000 $5,500,000 +$1,343,000 +32% 01 Jul 2012 30 Sep 2012 10-Q 22 Oct 2013 2013 Q3
Q2 2012 $20,753,000 $4,543,000 -$375,000 -7.6% 01 Apr 2012 30 Jun 2012 10-Q 25 Jul 2013 2013 Q2
Q1 2012 $21,128,000 $3,916,000 -$625,000 -14% 01 Jan 2012 31 Mar 2012 10-Q 22 Apr 2013 2013 Q1
Q4 2011 $21,753,000 $8,137,000 +$2,153,000 +36% 01 Oct 2011 31 Dec 2011 10-K 21 Feb 2014 2013 FY
Q3 2011 $19,600,000 $4,157,000 -$1,277,000 -24% 01 Jul 2011 30 Sep 2011 10-Q 19 Oct 2012 2012 Q3
Q2 2011 $20,877,000 $4,918,000 +$765,000 +18% 01 Apr 2011 30 Jun 2011 10-Q 20 Jul 2012 2012 Q2
Q1 2011 $20,112,000 $4,541,000 +$2,250,000 +98% 01 Jan 2011 31 Mar 2011 10-Q 20 Apr 2012 2012 Q1
Q4 2010 $17,862,000 $5,984,000 01 Oct 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY
Q3 2010 $5,434,000 01 Jul 2010 30 Sep 2010 10-Q/A 08 Dec 2011 2011 Q3
Q2 2010 $4,153,000 01 Apr 2010 30 Jun 2010 10-Q/A 08 Dec 2011 2011 Q2
Q1 2010 $2,291,000 01 Jan 2010 31 Mar 2010 10-Q 22 Apr 2011 2011 Q1

ICU MEDICAL INC/DE Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $2,437,000 -$49,239,000 -95% 01 Jan 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
2024 $51,676,000 +$100,320,000 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
2023 $48,644,000 -$8,521,000 -21% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2026 2025 FY
2022 $40,123,000 -$60,174,000 -300% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
2021 $20,051,000 +$9,427,000 +89% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
2020 $10,624,000 -$3,048,000 -22% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023 2022 FY
2019 $13,672,000 +$20,091,000 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $6,419,000 +$10,942,000 +63% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $17,361,000 -$39,441,000 -179% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020 2019 FY
2016 $22,080,000 -$2,634,000 -11% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $24,714,000 +$11,257,000 +84% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018 2017 FY
2014 $13,457,000 +$1,161,000 +9.4% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017 2016 FY
2013 $12,296,000 -$8,262,000 -40% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $20,558,000 -$1,195,000 -5.5% 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015 2014 FY
2011 $21,753,000 +$3,891,000 +22% 01 Jan 2011 31 Dec 2011 10-K 21 Feb 2014 2013 FY
2010 $17,862,000 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.