Icu Medical (ICUI) Long-Term Deferred Tax (2009 - 2026)
Icu Medical (ICUI) posted Long-Term Deferred Tax of $25.6 million for Q1 2026, down 0.94% on a QoQ basis from $25.9 million in Q4 2025, and up 5.78% year-over-year from $24.2 million in Q1 2025.
Icu Medical (ICUI) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Icu Medical's Long-Term Deferred Tax history runs 18 years deep, the most recent figure standing at $25.6 million for 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 was $25.6 million for Q1 2026 at Icu Medical, down from $25.9 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $77.6 million in Q1 2022 and bottomed at $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 tumbled 59.43%.
- Icu Medical's Long-Term Deferred Tax stood at $31.5 million in 2022, then advanced by 18.52% to $37.3 million in 2023, then sank by 35.08% to $24.2 million in 2024, then increased by 6.94% to $25.9 million in 2025, then slipped by 0.94% to $25.6 million in 2026.
- Business Quant data shows ICUI's Long-Term Deferred Tax at $25.6 million in Q1 2026, $25.9 million in Q4 2025, and $24.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alcon | 32,734,969.19 Bn | 32,734,967.53 Bn | 1.53 Bn |
| 2 | Intuitive Surgical | 117.50 Bn | 112.41 Bn | 1.96 Bn |
| 3 | Becton Dickinson | 42.93 Bn | 42.11 Bn | 2.15 Bn |
| 4 | Medline | 30.82 Bn | 36.66 Bn | 1.84 Bn |
| 5 | Resmed | 27.90 Bn | 26.23 Bn | 890.98 Mn |
| 6 | West Pharmaceutical Services | 26.76 Bn | 26.23 Bn | 329.20 Mn |
| 7 | Cooper Companies | 15.30 Bn | 15.16 Bn | 735.40 Mn |
| 8 | Solventum | 13.46 Bn | 12.90 Bn | 1.10 Bn |
| 9 | Align Technology | 12.02 Bn | 10.96 Bn | 736.59 Mn |
| 10 | Icu Medical | 3.87 Bn | 3.58 Bn | 206.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 31.12 Mn |