Icu Medical (ICUI) Change in Taxes (2013 - 2026)

Icu Medical (ICUI) reported Change in Taxes of -$39.5 million for Q1 2026, down 498.32% on a YoY basis from $9.9 million in Q1 2025, and down 551.58% quarter-over-quarter from $8.7 million in Q4 2025.

Icu Medical (ICUI) Change in Taxes (2013 - 2026) Analysis & Trends

Icu Medical has reported Change in Taxes for 14 years, with the latest figure at -$39.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Change in Taxes fell 498.32% year-over-year to -$39.5 million; the trailing twelve-month figure through Mar 2026 stood at -$57.6 million (down 367.11% YoY), and the FY2025 full-year result was -$24.8 million, down 194.39% from the prior year.
  • Change in Taxes for Q1 2026 stood at -$39.5 million, down from $8.7 million in the prior quarter.
  • The five-year high for Change in Taxes was $21.9 million in Q4 2024, with the low at -$39.5 million in Q1 2026.
  • Historically, Change in Taxes has averaged -$11.0 million across 5 years, with a median of -$9.3 million in 2023.
  • Annual changes were most pronounced in 2022 — Change in Taxes plunged 1913.9% — and 2024, when it surged 156.14%.
  • Icu Medical's Change in Taxes stood at -$3.7 million in 2022, then plunged by 969.08% to -$39.4 million in 2023, then surged by 155.48% to $21.9 million in 2024, then sank by 60.03% to $8.7 million in 2025, then sank by 551.58% to -$39.5 million in 2026.
  • The last three Change in Taxes figures came in at -$39.5 million (Q1 2026), $8.7 million (Q4 2025), and -$5.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change Taxes (Qtr)
1 Intuitive Surgical 148.09 Bn 143.69 Bn 1.83 Bn -
2 Becton Dickinson 41.00 Bn 39.99 Bn 2.15 Bn -
3 Medline 30.38 Bn 36.22 Bn 1.84 Bn -
4 Resmed 28.22 Bn 26.56 Bn 890.98 Mn -
5 West Pharmaceutical Services 23.72 Bn 23.19 Bn 296.40 Mn -
6 Solventum 13.33 Bn 13.33 Bn 1.10 Bn -
7 Cooper Companies 13.12 Bn 12.99 Bn 735.40 Mn -
8 Align Technology 12.86 Bn 11.80 Bn 736.59 Mn -913,000.00
9 Baxter International 10.51 Bn 8.47 Bn 891.00 Mn -
10 Icu Medical 3.52 Bn 3.23 Bn 206.23 Mn -39.48 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -39.48 Mn
Mar 31, 2026 -39.48 Mn
Dec 31, 2025 8.74 Mn
Dec 31, 2025 8.74 Mn
Sep 30, 2025 -5.38 Mn
Sep 30, 2025 -5.38 Mn
Jun 30, 2025 -21.53 Mn
Jun 30, 2025 -21.53 Mn
Mar 31, 2025 -6.60 Mn
Mar 31, 2025 -6.60 Mn
Dec 31, 2024 21.87 Mn
Dec 31, 2024 21.87 Mn
Sep 30, 2024 9.50 Mn
Sep 30, 2024 9.50 Mn
Jun 30, 2024 -3.19 Mn
Jun 30, 2024 -3.19 Mn
Mar 31, 2024 -1.95 Mn
Mar 31, 2024 -1.95 Mn
Dec 31, 2023 -39.42 Mn
Dec 31, 2023 -39.42 Mn