ICU Medical ICUI Income taxes, including excess tax benefits and deferred income taxes
Income taxes, including excess tax benefits and deferred income taxes at other companies
Other financials
Where this comes from
Reported directly by ICU Medical in its filing.
Tagged under the XBRL concept icui:IncreaseDecreaseinincometaxesincludingexcesstaxbenefitsanddeferredincometaxes.
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, including excess tax benefits and deferred income taxes.
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, including excess tax benefits and deferred income taxes?
- ICU Medical (ICUI) reported income taxes, including excess tax benefits and deferred income taxes of -$39.48M in Q1 2026.
- How has ICU Medical's income taxes, including excess tax benefits and deferred income taxes changed year-over-year?
- ICU Medical's income taxes, including excess tax benefits and deferred income taxes decreased by 498.3% year-over-year, from -$6.6M to -$39.48M.
- What is the long-term trend for ICU Medical's income taxes, including excess tax benefits and deferred income taxes?
- Over 3 years (2021 to 2024), ICU Medical's income taxes, including excess tax benefits and deferred income taxes has grown at a 210.8% compound annual growth rate (CAGR), from $874K to $26.23M.
- What does income taxes, including excess tax benefits and deferred income taxes mean?
- This metric captures the net cash impact of income tax payments, refunds, and deferred tax adjustments during the reporting period. It reflects the company's actual cash tax burden after accounting for timing differences between financial reporting and tax reporting. Monitoring this helps investors understand the effective cash tax rate and the impact of tax planning strategies on operating cash flow.