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ICU Medical ICUI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| GOODWILL | 1,484,384 | 1,499,754 |
| INTANGIBLE ASSETS, net | 567,665 | 633,559 |
| DEFERRED INCOME TAXES | 25,569 | 25,891 |
| OTHER ASSETS | 63,435 | 62,877 |
| INVESTMENTS IN UNCONSOLIDATED AFFILIATES | 133,913 | 131,586 |
| TOTAL ASSETS | $3,971,282 | $4,050,508 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| CURRENT LIABILITIES: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ICU Medical's deferred tax assets and other non-current assets?
- ICU Medical (ICUI) reported deferred tax assets and other non-current assets of $63.44M in Q2 2026.
- How has ICU Medical's deferred tax assets and other non-current assets changed year-over-year?
- ICU Medical's deferred tax assets and other non-current assets increased by 3.4% year-over-year, from $61.32M to $63.44M.
- What is the long-term trend for ICU Medical's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), ICU Medical's deferred tax assets and other non-current assets has grown at a 2.5% compound annual growth rate (CAGR), from $55.48M to $62.88M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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