Income Tax Reconciliation, Foreign Income Tax Rate Differential

Name: ICU Medical Income Tax Reconciliation, Foreign Income Tax Rate Differential by Geographic
Creator: OpenCapital
License: https://www.opencapital.sh/terms

ICU Medical·Geographic·2 segments·Rolls up to Foreign Rate Differential

Breakdown

Segment	FY'25
COSTA RICA	-$8.65M
Foreign Tax Jurisdiction, Other	$6.7M
Total	—

All segment values are derived from annual filings.

Segments

COSTA RICAView metric

Foreign Tax Jurisdiction, OtherView metric