Icu Medical (ICUI) Long-Term Deferred Tax (2009 - 2026)
Icu Medical posted quarterly Long-Term Deferred Tax of $25.6 million for Q1 2026, up 5.78% year-on-year from $24.2 million in Q1 2025, and down 0.94% on a QoQ basis from $25.9 million in Q4 2025.
Icu Medical (ICUI) has 18 years of Long-Term Deferred Tax data on file, last reported 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.
- 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.
- The 5-year median for Long-Term Deferred Tax is $31.5 million (2022), against an average of $33.3 million.
- The widest annual swing landed in 2022, when Long-Term Deferred Tax soared 166.41%; it then slumped 59.43% in 2023.
- A 5-year view of Long-Term Deferred Tax shows it stood at $31.5 million in 2022, then gained by 18.52% to $37.3 million in 2023, then slumped by 35.08% to $24.2 million in 2024, then grew by 6.94% to $25.9 million in 2025, then decreased 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 | 156.17 Bn | 151.78 Bn | 1.83 Bn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn |
| 3 | Resmed | 30.43 Bn | 28.77 Bn | 890.98 Mn |
| 4 | West Pharmaceutical Services | 22.78 Bn | 22.26 Bn | 296.40 Mn |
| 5 | Solventum | 13.39 Bn | 13.39 Bn | 1.10 Bn |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn |
| 10 | Icu Medical | 3.25 Bn | 2.96 Bn | 206.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | 29.12 Mn |
| Dec 31, 2020 | 31.03 Mn |
| Sep 30, 2020 | 36.37 Mn |
| Jun 30, 2020 | 28.78 Mn |
| Mar 31, 2020 | 21.90 Mn |
| Dec 31, 2019 | 28.00 Mn |
| Sep 30, 2019 | 23.24 Mn |
| Jun 30, 2019 | 28.15 Mn |
| Mar 31, 2019 | 33.40 Mn |
| Dec 31, 2018 | 38.65 Mn |
| Sep 30, 2018 | 20.34 Mn |
| Jun 30, 2018 | 19.58 Mn |
| Mar 31, 2018 | 20.07 Mn |
| Dec 31, 2017 | 24.78 Mn |
| Sep 30, 2017 | 16.39 Mn |
| Jun 30, 2017 | 11.60 Mn |
| Mar 31, 2017 | 11.20 Mn |
| Dec 31, 2016 | 21.94 Mn |
| Sep 30, 2016 | 19.49 Mn |
| Jun 30, 2016 | 18.85 Mn |
| Mar 31, 2016 | 15.95 Mn |
| Dec 31, 2015 | 17.10 Mn |
| Sep 30, 2015 | 9.92 Mn |
| Jun 30, 2015 | 9.92 Mn |
| Mar 31, 2015 | 9.91 Mn |
| Dec 31, 2014 | 13.94 Mn |
| Sep 30, 2014 | 5.81 Mn |
| Jun 30, 2014 | 5.83 Mn |
| Mar 31, 2014 | 5.83 Mn |
| Dec 31, 2013 | 7.52 Mn |
| Sep 30, 2013 | 5.65 Mn |
| Jun 30, 2013 | 5.64 Mn |
| Mar 31, 2013 | 5.64 Mn |
| Dec 31, 2012 | 5.64 Mn |
| Sep 30, 2012 | 4.76 Mn |
| Jun 30, 2012 | 4.75 Mn |
| Mar 31, 2012 | 4.77 Mn |
| Dec 31, 2011 | 4.76 Mn |
| Sep 30, 2011 | 4.59 Mn |
| Jun 30, 2011 | 4.64 Mn |
| Mar 31, 2011 | 4.62 Mn |
| Dec 31, 2010 | 4.56 Mn |
| Sep 30, 2010 | 3.69 Mn |
| Jun 30, 2010 | 3.65 Mn |
| Mar 31, 2010 | 3.69 Mn |
| Dec 31, 2009 | 3.71 Mn |
| Sep 30, 2009 | 3.86 Mn |
| Jun 30, 2009 | 3.86 Mn |