Growth Metrics

Icu Medical (ICUI) Long-Term Deferred Tax (2009 - 2026)

Icu Medical posted quarterly Long-Term Deferred Tax of $25.6 million for Q1 2026, up 5.78% year-on-year 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) has 18 years of Long-Term Deferred Tax data on file, last reported at $25.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax rose 5.78% year-over-year to $25.6 million; the trailing twelve-month figure through Mar 2026 stood at $25.6 million (up 5.78% YoY), and the FY2025 full-year result was $25.9 million, up 6.94% from the prior year.
  • Long-Term Deferred Tax for Q1 2026 stood at $25.6 million, 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.
  • The 5-year median for Long-Term Deferred Tax is $31.5 million (2022), against an average of $33.3 million.
  • The widest annual swing landed in 2022, when Long-Term Deferred Tax soared 166.41%; it then slumped 59.43% in 2023.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $31.5 million in 2022, then gained by 18.52% to $37.3 million in 2023, then slumped by 35.08% to $24.2 million in 2024, then grew by 6.94% to $25.9 million in 2025, then decreased 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Intuitive Surgical 156.17 Bn 151.78 Bn 1.83 Bn
2 Becton Dickinson 41.51 Bn 40.49 Bn 2.15 Bn
3 Resmed 30.43 Bn 28.77 Bn 890.98 Mn
4 West Pharmaceutical Services 22.78 Bn 22.26 Bn 296.40 Mn
5 Solventum 13.39 Bn 13.39 Bn 1.10 Bn
6 Cooper Companies 12.33 Bn 12.20 Bn 695.20 Mn
7 Align Technology 11.65 Bn 10.59 Bn 736.59 Mn
8 Baxter International 9.81 Bn 7.77 Bn 891.00 Mn
9 Aptargroup 7.39 Bn 7.19 Bn 351.91 Mn
10 Icu Medical 3.25 Bn 2.96 Bn 206.23 Mn

Historic Data

Download Data 🔒
DateValue
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
Mar 31, 2021 29.12 Mn
Dec 31, 2020 31.03 Mn
Sep 30, 2020 36.37 Mn
Jun 30, 2020 28.78 Mn
Mar 31, 2020 21.90 Mn
Dec 31, 2019 28.00 Mn
Sep 30, 2019 23.24 Mn
Jun 30, 2019 28.15 Mn
Mar 31, 2019 33.40 Mn
Dec 31, 2018 38.65 Mn
Sep 30, 2018 20.34 Mn
Jun 30, 2018 19.58 Mn
Mar 31, 2018 20.07 Mn
Dec 31, 2017 24.78 Mn
Sep 30, 2017 16.39 Mn
Jun 30, 2017 11.60 Mn
Mar 31, 2017 11.20 Mn
Dec 31, 2016 21.94 Mn
Sep 30, 2016 19.49 Mn
Jun 30, 2016 18.85 Mn
Mar 31, 2016 15.95 Mn
Dec 31, 2015 17.10 Mn
Sep 30, 2015 9.92 Mn
Jun 30, 2015 9.92 Mn
Mar 31, 2015 9.91 Mn
Dec 31, 2014 13.94 Mn
Sep 30, 2014 5.81 Mn
Jun 30, 2014 5.83 Mn
Mar 31, 2014 5.83 Mn
Dec 31, 2013 7.52 Mn
Sep 30, 2013 5.65 Mn
Jun 30, 2013 5.64 Mn
Mar 31, 2013 5.64 Mn
Dec 31, 2012 5.64 Mn
Sep 30, 2012 4.76 Mn
Jun 30, 2012 4.75 Mn
Mar 31, 2012 4.77 Mn
Dec 31, 2011 4.76 Mn
Sep 30, 2011 4.59 Mn
Jun 30, 2011 4.64 Mn
Mar 31, 2011 4.62 Mn
Dec 31, 2010 4.56 Mn
Sep 30, 2010 3.69 Mn
Jun 30, 2010 3.65 Mn
Mar 31, 2010 3.69 Mn
Dec 31, 2009 3.71 Mn
Sep 30, 2009 3.86 Mn
Jun 30, 2009 3.86 Mn