ICU MEDICAL INC/DE Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$48.6M -$8.52M -21.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$40.1M -$60.2M -300% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $20.1M +$9.43M +88.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $10.6M -$3.05M -22.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $13.7M +$20.1M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$6.42M +$10.9M +63% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$17.4M -$39.4M -179% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $22.1M -$2.63M -10.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $24.7M +$11.3M +83.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $13.5M +$1.16M +9.44% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $12.3M -$8.26M -40.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $20.6M -$1.2M -5.49% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $21.8M +$3.89M +21.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $17.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.