Income tax expense · 2011–2025
Icu Medical income tax expense
$2.4M−95.3% · FY2025
Icu Medical (ICUI) reported $2.4M in income tax expense for fiscal 2025, −95.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $2.4M | −95.3% | Open → |
| FY20242024-12-31 | $51.7M | +$100M | Open → |
| FY20232023-12-31 | −$48.6M | −$8.5M | Open → |
| FY20222022-12-31 | −$40.1M | −$60.2M | Open → |
| FY20212021-12-31 | $20.1M | +88.7% | Open → |
| FY20202020-12-31 | $10.6M | −22.3% | Open → |
| FY20192019-12-31 | $13.7M | +$20.1M | Open → |
| FY20182018-12-31 | −$6.4M | +$10.9M | Open → |
| FY20172017-12-31 | −$17.4M | −$39.4M | Open → |
| FY20162016-12-31 | $22.1M | −10.7% | Open → |
| FY20152015-12-31 | $24.7M | +83.7% | Open → |
| FY20142014-12-31 | $13.5M | +9.4% | Open → |
| FY20132013-12-31 | $12.3M | −40.2% | Open → |
| FY20122012-12-31 | $20.6M | −5.5% | Open → |
| FY20112011-12-31 | $21.8M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth −14.5%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Icu Medical income tax expense |url=https://companiesranked.com/en/company/icu-medical/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Icu Medical income tax expense. CompaniesRanked. https://companiesranked.com/en/company/icu-medical/income-tax-expenseBibTeX
@misc{companiesranked-en-company-icu-medical-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Icu Medical income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/icu-medical/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000883984-26-000008 · February 19, 2026
{{cite web |title=Icu Medical income tax expense — 10-K (0000883984-26-000008) |url=https://www.sec.gov/Archives/edgar/data/883984/000088398426000008/icui-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-19}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.