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

Icu Medical (ICUI) reported Long-Term Deferred Tax of $25.6 million for Q1 2026, up 5.78% on a YoY basis from $24.2 million in Q1 2025, and down 0.94% quarter-over-quarter from $25.9 million in Q4 2025.

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

Icu Medical has reported Long-Term Deferred Tax for 18 years, with the latest figure 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.
  • The five-year high for Long-Term Deferred Tax was $77.6 million in Q1 2022, with the low at $15.5 million in Q3 2022.
  • Historically, Long-Term Deferred Tax has averaged $33.3 million across 5 years, with a median of $31.5 million in 2022.
  • Annual changes were most pronounced in 2022 — Long-Term Deferred Tax soared 166.41% — and 2023, when it plunged 59.43%.
  • Icu Medical's Long-Term Deferred Tax stood at $31.5 million in 2022, then rose by 18.52% to $37.3 million in 2023, then tumbled by 35.08% to $24.2 million in 2024, then climbed by 6.94% to $25.9 million in 2025, then retreated 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 148.09 Bn 143.69 Bn 1.83 Bn
2 Becton Dickinson 41.00 Bn 39.99 Bn 2.15 Bn
3 Medline 30.38 Bn 36.22 Bn 1.84 Bn
4 Resmed 28.22 Bn 26.56 Bn 890.98 Mn
5 West Pharmaceutical Services 23.72 Bn 23.19 Bn 296.40 Mn
6 Solventum 13.33 Bn 13.33 Bn 1.10 Bn
7 Cooper Companies 13.12 Bn 12.99 Bn 735.40 Mn
8 Align Technology 12.86 Bn 11.80 Bn 736.59 Mn
9 Baxter International 10.51 Bn 8.47 Bn 891.00 Mn
10 Icu Medical 3.52 Bn 3.23 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