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ICU Medical ICUI Operating Lease ROU Assets
Operating Lease ROU 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:OperatingLeaseWeightedAverageDiscountRatePercent.
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 | As of / June 30, 2026 | As of / December 31, 2025 |
|---|---|---|
| Operating lease ROU assets(1) | $38,610 | $54,470 |
| Accrued liabilities | $13,221 | $13,825 |
| Other long-term liabilities | 36,626 | 43,951 |
| Total operating lease liabilities | $49,847 | $57,776 |
| Weighted-Average Remaining Lease Term | ||
| Operating leases | 5.0 years | 6.3 years |
| Weighted-Average Discount Rate | ||
| Operating leases | 5.68% | 5.40% |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ICU Medical's operating lease ROU assets?
- ICU Medical (ICUI) reported operating lease ROU assets of 5.7% in Q2 2026.
- How has ICU Medical's operating lease ROU assets changed year-over-year?
- ICU Medical's operating lease ROU assets increased by 7.0% year-over-year, from 5.3% to 5.7%.
- What is the long-term trend for ICU Medical's operating lease ROU assets?
- Over 5 years (2020 to 2025), ICU Medical's operating lease ROU assets has grown at a -98.4% compound annual growth rate (CAGR), from 4,657,100,000% to 5.4%.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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