Icu Medical (ICUI) Tax Provisions (2009 - 2026)

Icu Medical (ICUI) has reported Tax Provisions for 18 consecutive years, with $7.1 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions rose 500.17% year-over-year to $7.1 million; the trailing twelve-month figure through Jun 2026 stood at -$31.0 million (down 158.57% YoY), and the FY2025 full-year result was $2.4 million, down 95.28% from the prior year.
• Tax Provisions advanced to $7.1 million in Q2 2026 per ICUI's latest filing, from -$34.7 million in the prior quarter.
• Across five years, Tax Provisions topped out at $32.0 million in Q4 2024 and bottomed at -$34.7 million in Q1 2026.
• Historically, Tax Provisions has averaged -$3.5 million across 5 years, with a median of -$3.1 million in 2023.
• The widest YoY moves for Tax Provisions: up 500.17% in 2026, down 859.61% in 2026.
• Over 5 years, Tax Provisions stood at -$5.9 million in 2022, then slumped by 230.47% to -$19.5 million in 2023, then surged by 264.05% to $32.0 million in 2024, then plunged by 108.28% to -$2.7 million in 2025, then surged by 366.49% to $7.1 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $7.1 million, -$34.7 million, and -$2.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.