Balance Sheet
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Ratios

Icu Medical (ICUI) Long-Term Deferred Tax (2016 - 2025)

Icu Medical's Long-Term Deferred Tax history spans 17 years, with the latest figure at $25.9 million for Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax rose 6.94% year-over-year to $25.9 million, compared with a TTM value of $25.9 million through Dec 2025, up 6.94%, and an annual FY2025 reading of $25.9 million, up 6.94% over the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $25.9 million at Icu Medical, up from $24.0 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.
  • Average Long-Term Deferred Tax over 5 years is $34.0 million, with a median of $31.5 million recorded in 2022.
  • Year-over-year, Long-Term Deferred Tax surged 166.41% in 2022 and then plummeted 59.43% in 2023.
  • Tracing ICUI's Long-Term Deferred Tax over 5 years: stood at $42.6 million in 2021, then fell by 26.14% to $31.5 million in 2022, then increased by 18.52% to $37.3 million in 2023, then crashed by 35.08% to $24.2 million in 2024, then increased by 6.94% to $25.9 million in 2025.
  • Per Business Quant, the three most recent readings for ICUI's Long-Term Deferred Tax are $25.9 million (Q4 2025), $24.0 million (Q3 2025), and $23.1 million (Q2 2025).