Icu Medical ICUI
NASDAQ ICUI
$152.65 -0.26 (-0.17%)
At close: Sep 18, 2026 · 4:00 PM EDT

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 Q2 2026, up 10.84% on a YoY basis from $23.1 million in Q2 2025, and little changed quarter-over-quarter from $25.6 million in Q1 2026.

Analysis

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

Icu Medical (ICUI) has reported Long-Term Deferred Tax for 18 consecutive years, with $25.6 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Long-Term Deferred Tax rose 10.84% year-over-year to $25.6 million; the trailing twelve-month figure through Jun 2026 stood at $25.6 million (up 10.84% YoY), and the FY2025 full-year result was $25.9 million, up 6.94% from the prior year.
  • Long-Term Deferred Tax was little changed at $25.6 million in Q2 2026 per ICUI's latest filing, from $25.6 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.
  • Historically, Long-Term Deferred Tax has averaged $32.9 million across 5 years, with a median of $31.5 million in 2022.
  • The sharpest annual moves came in 2022 and 2023: Long-Term Deferred Tax jumped 166.41% in 2022, then sank 59.43% in 2023.
  • Over 5 years, 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 retreated by 1.24% to $25.6 million in 2026.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $25.6 million, $25.6 million, and $25.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Abbott Laboratories 177.43 Bn 172.48 Bn 7.27 Bn
2 Intuitive Surgical 139.20 Bn 134.11 Bn 1.96 Bn
3 Medtronic 118.01 Bn 109.81 Bn 6.34 Bn
4 Stryker 105.44 Bn 101.96 Bn 4.50 Bn
5 Boston Scientific 62.90 Bn 62.60 Bn 3.85 Bn
6 Edwards Lifesciences 50.87 Bn 46.72 Bn 1.35 Bn
7 Dexcom 33.72 Bn 31.77 Bn 830.00 Mn
8 Resmed 32.45 Bn 30.98 Bn 861.22 Mn
9 Alcon 31.70 Bn 30.25 Bn 1.68 Bn
10 Icu Medical 3.82 Bn 3.52 Bn 235.05 Mn
Historic Data

Historic Data

Download Data
DateValue
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