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ICU Medical ICUI Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by ICU Medical in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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 |
| NET INCOME PER SHARE |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ICU Medical's income tax?
- ICU Medical (ICUI) reported income tax of $7.07M in Q2 2026.
- How has ICU Medical's income tax changed year-over-year?
- ICU Medical's income tax increased by 500.2% year-over-year, from $1.18M to $7.07M.
- What is the long-term trend for ICU Medical's income tax?
- Over 3 years (2021 to 2024), ICU Medical's income tax has grown at a 37.1% compound annual growth rate (CAGR), from $20.05M to $51.68M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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