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ICU Medical ICUI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by ICU Medical in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: ICU Medical’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:34 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000883984-26-000041
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| TOTAL CURRENT LIABILITIES | 498,364 | 498,861 |
| LONG-TERM DEBT | 1,212,449 | 1,265,917 |
| OTHER LONG-TERM LIABILITIES | 70,994 | 89,536 |
| DEFERRED INCOME TAXES | 12,227 | 37,756 |
| INCOME TAX LIABILITY | 25,397 | 34,613 |
| COMMITMENTS AND CONTINGENCIES (Note 20) | ||
| STOCKHOLDERS’ EQUITY: | ||
| Convertible preferred stock, $1.00 par value; Authorized — 500 shares; Issued and outstanding — none | — | — |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ICU Medical's deferred tax assets?
- ICU Medical (ICUI) reported deferred tax assets of $12.23M in Q2 2026.
- How has ICU Medical's deferred tax assets changed year-over-year?
- ICU Medical's deferred tax assets decreased by 71.7% year-over-year, from $43.22M to $12.23M.
- What is the long-term trend for ICU Medical's deferred tax assets?
- Over 5 years (2020 to 2025), ICU Medical's deferred tax assets has grown at a 86.7% compound annual growth rate (CAGR), from $1.66M to $37.76M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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