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ICU Medical ICUI Goodwill
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Where this comes from
Reported directly by ICU Medical in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 ASSETS | 1,210,908 | 1,190,554 |
| PROPERTY, PLANT AND EQUIPMENT, net | 446,798 | 451,817 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | 38,610 | 54,470 |
| 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 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ICU Medical's goodwill?
- ICU Medical (ICUI) reported goodwill of $1.48B in Q2 2026.
- How has ICU Medical's goodwill changed year-over-year?
- ICU Medical's goodwill decreased by 1.2% year-over-year, from $1.5B to $1.48B.
- What is the long-term trend for ICU Medical's goodwill?
- Over 5 years (2020 to 2025), ICU Medical's goodwill has grown at a 114.5% compound annual growth rate (CAGR), from $33M to $1.5B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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