ICU MEDICAL INC/DE Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Icu Medical Inc/De quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Icu Medical Inc/De Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $78.6M, a 45.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $78.6M +$24.5M +45.3% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $54.1M +$32.5M +151% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $21.5M +$3.09M +16.8% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $18.4M +$3.42M +22.7% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $15M +$4.2M +38.8% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $10.8M +$4.3M +65.8% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $6.53M +$4.53M +226% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $2M +$228K +12.9% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $1.77M -$2.34M -56.9% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $4.12M -$1.43M -25.8% Dec 31, 2014 10-K 2018-03-16
Q4 2013 $5.54M +$1.31M +30.9% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $4.24M -$742K -14.9% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $4.98M +$567K +12.9% Dec 31, 2011 10-K 2015-02-20
Q4 2010 $4.41M Dec 31, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.