Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLand & ImprovementsLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxLong-Term InvestmentsNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Icu Medical (ICUI) Long-Term Deferred Tax (2016 - 2025)

Historic Long-Term Deferred Tax for Icu Medical (ICUI) over the last 17 years, with Q3 2025 value amounting to $24.0 million.

  • Icu Medical's Long-Term Deferred Tax fell 4101.26% to $24.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $24.0 million, marking a year-over-year decrease of 4101.26%. This contributed to the annual value of $24.2 million for FY2024, which is 3508.25% down from last year.
  • Latest data reveals that Icu Medical reported Long-Term Deferred Tax of $24.0 million as of Q3 2025, which was down 4101.26% from $23.1 million recorded in Q2 2025.
  • Over the past 5 years, Icu Medical's Long-Term Deferred Tax peaked at $77.6 million during Q1 2022, and registered a low of $15.5 million during Q3 2022.
  • For the 5-year period, Icu Medical's Long-Term Deferred Tax averaged around $34.4 million, with its median value being $31.5 million (2022).
  • As far as peak fluctuations go, Icu Medical's Long-Term Deferred Tax soared by 16641.25% in 2022, and later plummeted by 5943.33% in 2023.
  • Quarter analysis of 5 years shows Icu Medical's Long-Term Deferred Tax stood at $42.6 million in 2021, then dropped by 26.14% to $31.5 million in 2022, then grew by 18.52% to $37.3 million in 2023, then plummeted by 35.08% to $24.2 million in 2024, then decreased by 0.97% to $24.0 million in 2025.
  • Its Long-Term Deferred Tax was $24.0 million in Q3 2025, compared to $23.1 million in Q2 2025 and $24.2 million in Q1 2025.