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ICU Medical ICUI Gain (loss) on disposal of assets
Gain (loss) on disposal of 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:GainLossOnSaleOfBusiness.
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 | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| INCOME FROM OPERATIONS | 39,127 | 10,587 | 52,706 | 23,475 |
| INTEREST EXPENSE, NET | (15,747) | (20,549) | (32,241) | (42,580) |
| OTHER (EXPENSE) INCOME, NET | (236) | 1,818 | (1,296) | 55 |
| GAIN ON SALE OF BUSINESS | — | 41,823 | — | 41,823 |
| INCOME BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF UNCONSOLIDATED AFFILIATES | 23,144 | 33,679 | 19,169 | 22,773 |
| (PROVISION) BENEFIT FOR INCOME TAXES | (7,070) | (1,178) | 27,644 | (5,748) |
| NET INCOME FROM CONSOLIDATED COMPANIES | 16,074 | 32,501 | 46,813 | 17,025 |
| EQUITY IN EARNINGS OF UNCONSOLIDATED AFFILIATES | 3,013 | 2,837 | 2,406 | 2,837 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ICU Medical's gain (loss) on disposal of assets?
- ICU Medical (ICUI) reported gain (loss) on disposal of assets of $0 in Q2 2026.
- How has ICU Medical's gain (loss) on disposal of assets changed year-over-year?
- ICU Medical's gain (loss) on disposal of assets decreased by 100.0% year-over-year, from $41.82M to $0.
- What does gain (loss) on disposal of assets mean?
- Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.
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