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 official record: ICU Medical’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about ICU Medical's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is ICU Medical's income taxes payable?
- ICU Medical (ICUI) reported income taxes payable of $10.6M in Q1 2026.
- How has ICU Medical's income taxes payable changed year-over-year?
- ICU Medical's income taxes payable decreased by 13.4% year-over-year, from $12.25M to $10.6M.
- 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.