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ICU Medical ICUI Government Grant 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 |
|---|---|---|
| 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 | |
| Ending balance, June 30, 2026 | $ | $61,305 |
| Beginning balance, January 1, 2025 | $ | $39,403 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ICU Medical's government grant revenue — increase (decrease) in deferred revenue?
- ICU Medical (ICUI) reported government grant revenue — increase (decrease) in deferred revenue of -$429K in Q2 2026.
- How has ICU Medical's government grant revenue — increase (decrease) in deferred revenue changed year-over-year?
- ICU Medical's government grant revenue — increase (decrease) in deferred revenue increased by 16.7% year-over-year, from -$515K to -$429K.
- What is the long-term trend for ICU Medical's government grant revenue — increase (decrease) in deferred revenue?
- Over 3 years (2022 to 2025), ICU Medical's government grant revenue — increase (decrease) in deferred revenue has grown at a 9.6% compound annual growth rate (CAGR), from -$1.57M to -$2.07M.
- What does government grant revenue — increase (decrease) in deferred revenue mean?
- This metric represents the net change in deferred revenue balances specifically associated with government grant funding for the reporting period. It reflects the timing difference between the receipt of grant cash and the fulfillment of the underlying performance obligations or conditions required to recognize the grant as revenue. A decrease indicates that the company has successfully met grant requirements and recognized the associated revenue in the income statement.
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