ICU Medical ICUI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by ICU Medical in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- ICU Medical (ICUI) reported deferred taxes of $14.51M in Q1 2026.
- How has ICU Medical's deferred taxes changed year-over-year?
- ICU Medical's deferred taxes decreased by 68.1% year-over-year, from $45.49M to $14.51M.
- What is the long-term trend for ICU Medical's deferred taxes?
- Over 5 years (2020 to 2025), ICU Medical's deferred taxes has grown at a 86.7% compound annual growth rate (CAGR), from $1.66M to $37.76M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.