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
Download Data
Historic 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 |