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
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