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ICU Medical ICUI Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by ICU Medical in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 |
|---|---|---|---|---|
| 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 |
| NET INCOME | $19,087 | $35,338 | $49,219 | $19,862 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ICU Medical's pre-tax income?
- ICU Medical (ICUI) reported pre-tax income of $23.14M in Q2 2026.
- How has ICU Medical's pre-tax income changed year-over-year?
- ICU Medical's pre-tax income decreased by 31.3% year-over-year, from $33.68M to $23.14M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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