Unrecognized Tax Benefits of ICU MEDICAL INC/DE from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ICU MEDICAL INC/DE quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ICU MEDICAL INC/DE Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $71,815,000, a 1.4% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ICU MEDICAL INC/DE Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $71,815,000 -$1,004,000 -1.4% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $72,819,000 -$5,739,000 -7.3% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $78,558,000 +$24,505,000 +45% 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $54,053,000 +$32,516,000 +151% 31 Dec 2022 10-K 19 Feb 2026 2025 FY
Q4 2021 $21,537,000 +$3,094,000 +17% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $18,443,000 +$3,416,000 +23% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q4 2019 $15,027,000 +$4,203,000 +39% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q4 2018 $10,824,000 +$4,297,000 +66% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $6,527,000 +$4,527,000 +226% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $2,000,000 +$228,000 +13% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $1,772,000 -$2,343,000 -57% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $4,115,000 -$1,429,000 -26% 31 Dec 2014 10-K 16 Mar 2018 2017 FY
Q4 2013 $5,544,000 +$1,308,000 +31% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $4,236,000 -$742,000 -15% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $4,978,000 +$567,000 +13% 31 Dec 2011 10-K 20 Feb 2015 2014 FY
Q4 2010 $4,411,000 31 Dec 2010 10-K 21 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.