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ICU Medical ICUI Equipment revenue — Increase (Decrease) in Deferred Revenue
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Where this comes from
Reported directly by ICU Medical in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredRevenue.
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 | Contract Liabilities | Contract Liabilities |
|---|---|---|
| Beginning balance, January 1, 2026 | $ | $41,233 |
| Equipment revenue recognized | (56,287) | |
| Equipment revenue deferred due to implementation | 76,620 | |
| Software revenue recognized | (18,411) | |
| Software revenue deferred due to implementation | 18,608 | |
| Government grant income recognized(1) | (934) | |
| Other deferred revenue recognized | (841) | |
| Other deferred revenue | 1,317 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ICU Medical's equipment revenue — increase (decrease) in deferred revenue?
- ICU Medical (ICUI) reported equipment revenue — increase (decrease) in deferred revenue of -$39.9M in Q2 2026.
- How has ICU Medical's equipment revenue — increase (decrease) in deferred revenue changed year-over-year?
- ICU Medical's equipment revenue — increase (decrease) in deferred revenue decreased by 118.9% year-over-year, from -$18.23M to -$39.9M.
- What is the long-term trend for ICU Medical's equipment revenue — increase (decrease) in deferred revenue?
- Over 4 years (2021 to 2025), ICU Medical's equipment revenue — increase (decrease) in deferred revenue has grown at a 60.0% compound annual growth rate (CAGR), from -$10.05M to -$65.79M.
- What does equipment revenue — increase (decrease) in deferred revenue mean?
- This metric represents the net change in deferred revenue balances for the equipment segment during the reporting period. It reflects the difference between cash collected from customers for future equipment-related performance obligations and the amount of revenue recognized as those obligations are satisfied. A negative value indicates that the company is fulfilling obligations faster than it is billing for new equipment contracts.
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