ICU Medical ICUI Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by ICU Medical in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: ICU Medical’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ICU Medical's accrued income taxes, current?
- ICU Medical (ICUI) reported accrued income taxes, current of $10.6M in Q1 2026.
- How has ICU Medical's accrued income taxes, current changed year-over-year?
- ICU Medical's accrued income taxes, current decreased by 13.4% year-over-year, from $12.25M to $10.6M.
- What is the long-term trend for ICU Medical's accrued income taxes, current?
- Over 5 years (2020 to 2025), ICU Medical's accrued income taxes, current has grown at a 102.8% compound annual growth rate (CAGR), from $303K to $10.4M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.