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ICU Medical ICUI Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by ICU Medical in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 | June 30,2026 | December 31,2025 |
|---|---|---|
| Accounts payable | $149,165 | $154,374 |
| Accrued liabilities | 322,489 | 315,337 |
| Current portion of long-term debt | 18,750 | 18,750 |
| Income tax payable | 7,960 | 10,400 |
| TOTAL CURRENT LIABILITIES | 498,364 | 498,861 |
| LONG-TERM DEBT | 1,212,449 | 1,265,917 |
| OTHER LONG-TERM LIABILITIES | 70,994 | 89,536 |
| DEFERRED INCOME TAXES | 12,227 | 37,756 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ICU Medical's income taxes payable?
- ICU Medical (ICUI) reported income taxes payable of $7.96M in Q2 2026.
- How has ICU Medical's income taxes payable changed year-over-year?
- ICU Medical's income taxes payable increased by 4906.3% year-over-year, from $159K to $7.96M.
- What is the long-term trend for ICU Medical's income taxes payable?
- Over 5 years (2020 to 2025), ICU Medical's income taxes payable has grown at a 102.8% compound annual growth rate (CAGR), from $303K to $10.4M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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