ICU Medical ICUI Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Prepaid Expense and Other Assets at other companies
Other financials
Where this comes from
Reported directly by ICU Medical in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.
The official record: ICU Medical’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ICU Medical's increase (decrease) in prepaid expense and other assets?
- ICU Medical (ICUI) reported increase (decrease) in prepaid expense and other assets of $14.35M in Q1 2026.
- How has ICU Medical's increase (decrease) in prepaid expense and other assets changed year-over-year?
- ICU Medical's increase (decrease) in prepaid expense and other assets increased by 69.5% year-over-year, from $8.46M to $14.35M.
- What is the long-term trend for ICU Medical's increase (decrease) in prepaid expense and other assets?
- Over 2 years (2021 to 2023), ICU Medical's increase (decrease) in prepaid expense and other assets has grown at a 21.0% compound annual growth rate (CAGR), from $7.97M to -$11.67M.
- What does increase (decrease) in prepaid expense and other assets mean?
- This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.