Screener
ICU Medical ICUI Software revenue — Increase (Decrease) in Deferred Revenue
Other product segments
Similar metrics at other companies
Other financials
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 software revenue — increase (decrease) in deferred revenue?
- ICU Medical (ICUI) reported software revenue — increase (decrease) in deferred revenue of -$8.39M in Q2 2026.
- How has ICU Medical's software revenue — increase (decrease) in deferred revenue changed year-over-year?
- ICU Medical's software revenue — increase (decrease) in deferred revenue decreased by 156.4% year-over-year, from -$3.27M to -$8.39M.
- What is the long-term trend for ICU Medical's software revenue — increase (decrease) in deferred revenue?
- Over 4 years (2021 to 2025), ICU Medical's software revenue — increase (decrease) in deferred revenue has grown at a 48.9% compound annual growth rate (CAGR), from -$7.26M to -$35.72M.
- What does software revenue — increase (decrease) in deferred revenue mean?
- This metric represents the net change in deferred revenue balances specifically attributable to software-related contracts within the reporting period. It reflects the difference between cash collected in advance of service delivery and the amount of revenue recognized during the period. A negative trend indicates that the company is recognizing revenue from previously deferred balances faster than it is billing for new software services.
Ask your AI about ICU Medical's software revenue — increase (decrease) in deferred revenue.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude