ICU Medical ICUI Restructuring Reserve
Restructuring Reserve at other companies
Other financials
Where this comes from
Reported directly by ICU Medical in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserve.
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 restructuring reserve?
- ICU Medical (ICUI) reported restructuring reserve of $5.53M in Q1 2026.
- How has ICU Medical's restructuring reserve changed year-over-year?
- ICU Medical's restructuring reserve decreased by 42.6% year-over-year, from $9.63M to $5.53M.
- What is the long-term trend for ICU Medical's restructuring reserve?
- Over 5 years (2020 to 2025), ICU Medical's restructuring reserve has grown at a 28.8% compound annual growth rate (CAGR), from $3.42M to $12.15M.
- What does restructuring reserve mean?
- This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.