ICU MEDICAL INC/DE Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Icu Medical Inc/De Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $15.1M.
  • Icu Medical Inc/De Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $97K.
  • Icu Medical Inc/De annual Income Tax Expense (Benefit) for 2023 was -$48.6M, a 21.2% decline from 2022.
  • Icu Medical Inc/De annual Income Tax Expense (Benefit) for 2022 was -$40.1M, a 300% decline from 2021.
  • Icu Medical Inc/De annual Income Tax Expense (Benefit) for 2021 was $20.1M, a 88.7% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $97K $15.1M +$27.7M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 -$27.6M $1.87M +$14.8M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$42.4M $2.7M +$6.28M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$48.6M -$19.5M -$13.6M -230% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 -$35M -$12.6M -$4.51M -55.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$30.5M -$12.9M -$3.55M -37.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 -$27M -$3.58M +$13.2M +78.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$40.1M -$5.91M -$9.32M -273% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 -$30.8M -$8.1M -$14.9M -218% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$15.9M -$9.38M -$15.8M -246% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$43K -$16.7M -$20.1M -598% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $20.1M $3.41M -$555K -14% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $20.6M $6.84M +$5.66M +480% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $14.9M $6.43M +$4.5M +233% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $10.4M $3.36M -$186K -5.24% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $10.6M $3.97M +$3.69M +1317% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $6.94M $1.18M -$5.01M -80.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $11.9M $1.93M -$2.84M -59.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $14.8M $3.55M +$1.12M +45.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $13.7M $280K +$5.41M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $8.26M $6.19M +$4.97M +408% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $3.3M $4.77M +$6.23M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$2.94M $2.43M +$3.48M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$6.42M -$5.13M +$4.68M +47.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$11.1M $1.22M -$3.36M -73.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$7.74M -$1.46M +$660K +31.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$8.4M -$1.05M +$8.96M +89.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$17.4M -$9.8M -$14.4M -314% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 -$2.98M $4.57M +$354K +8.39% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$3.34M -$2.12M -$9.47M -129% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $6.13M -$10M -$15.9M -269% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $22.1M $4.58M -$2.6M -36.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $24.7M $4.22M -$4.51M -51.7% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $29.2M $7.35M +$360K +5.15% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $28.8M $5.93M +$4.12M +227% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $24.7M $7.18M +$2.31M +47.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $22.4M $8.73M +$6.6M +309% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $15.8M $6.99M +$3.96M +131% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $11.8M $1.81M -$1.62M -47.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $13.5M $4.86M +$4.44M +1055% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $9.01M $2.14M -$2.44M -53.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $11.5M $3.03M -$768K -20.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $12.2M $3.43M -$78K -2.22% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $12.3M $421K -$6.18M -93.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $18.5M $4.57M -$928K -16.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $19.4M $3.8M -$748K -16.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $20.2M $3.51M -$408K -10.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $20.6M $6.6M -$1.54M -18.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $22.1M $5.5M +$1.34M +32.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-22
Q2 2012 $20.8M $4.54M -$375K -7.63% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $21.1M $3.92M -$625K -13.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-22
Q4 2011 $21.8M $8.14M +$2.15M +36% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $19.6M $4.16M -$1.28M -23.5% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-19
Q2 2011 $20.9M $4.92M +$765K +18.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-20
Q1 2011 $20.1M $4.54M +$2.25M +98.2% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-20
Q4 2010 $17.9M $5.98M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $5.43M Jul 1, 2010 Sep 30, 2010 10-Q/A 2011-12-08
Q2 2010 $4.15M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-12-08
Q1 2010 $2.29M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.