Icu Medical (ICUI) Long-Term Deferred Tax (2009 - 2026)
Icu Medical's (ICUI) quarterly Long-Term Deferred Tax came in at $25.6 million in Q1 2026, up 5.78% YoY from $24.2 million in Q1 2025, and down 0.94% on a QoQ basis from $25.9 million in Q4 2025.
Icu Medical (ICUI) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Icu Medical (ICUI) has 18 years of Long-Term Deferred Tax data on file, last reported at $25.6 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 5.78% year-over-year to $25.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $25.6 million (up 5.78% YoY) and the FY2025 annual result came in at $25.9 million, up 6.94% from the prior year.
- Long-Term Deferred Tax retreated to $25.6 million in Q1 2026, from $25.9 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $77.6 million in Q1 2022 to a low of $15.5 million in Q3 2022.
- A 5-year average of $33.3 million and a median of $31.5 million in 2022 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax soared 166.41% — and 2023, when it plunged 59.43%.
- Tracing ICUI's Long-Term Deferred Tax over 5 years: stood at $31.5 million in 2022, then rose by 18.52% to $37.3 million in 2023, then tumbled by 35.08% to $24.2 million in 2024, then climbed by 6.94% to $25.9 million in 2025, then retreated by 0.94% to $25.6 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $25.6 million (Q1 2026), $25.9 million (Q4 2025), and $24.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuitive Surgical | 134.13 Bn | 128.91 Bn | 1.96 Bn |
| 2 | Becton Dickinson | 52.76 Bn | 51.90 Bn | 2.32 Bn |
| 3 | Alcon | 35.81 Bn | 34.46 Bn | 1.68 Bn |
| 4 | Resmed | 33.72 Bn | 32.25 Bn | 861.22 Mn |
| 5 | Medline | 29.38 Bn | 26.70 Bn | 2.22 Bn |
| 6 | West Pharmaceutical Services | 25.00 Bn | 24.57 Bn | 329.20 Mn |
| 7 | Solventum | 15.46 Bn | 15.06 Bn | 1.29 Bn |
| 8 | Cooper Companies | 14.88 Bn | 14.74 Bn | 735.40 Mn |
| 9 | Baxter International | 13.58 Bn | 11.43 Bn | 1.03 Bn |
| 10 | Icu Medical | 4.57 Bn | 4.27 Bn | 235.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 25.57 Mn |
| Mar 31, 2026 | 25.65 Mn |
| Dec 31, 2025 | 25.89 Mn |
| Sep 30, 2025 | 23.98 Mn |
| Jun 30, 2025 | 23.07 Mn |
| Mar 31, 2025 | 24.25 Mn |
| Dec 31, 2024 | 24.21 Mn |
| Sep 30, 2024 | 40.65 Mn |
| Jun 30, 2024 | 38.86 Mn |
| Mar 31, 2024 | 40.20 Mn |
| Dec 31, 2023 | 37.30 Mn |
| Sep 30, 2023 | 31.47 Mn |
| Jun 30, 2023 | 31.47 Mn |
| Mar 31, 2023 | 31.47 Mn |
| Dec 31, 2022 | 31.47 Mn |
| Sep 30, 2022 | 15.48 Mn |
| Jun 30, 2022 | 43.94 Mn |
| Mar 31, 2022 | 77.57 Mn |
| Dec 31, 2021 | 42.60 Mn |
| Sep 30, 2021 | 35.59 Mn |