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Icu Medical (ICUI) Tax Provisions (2016 - 2025)

Icu Medical (ICUI) has disclosed Tax Provisions for 17 consecutive years, with -$2.7 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 108.28% year-over-year to -$2.7 million, compared with a TTM value of $2.4 million through Dec 2025, down 95.28%, and an annual FY2025 reading of $2.4 million, down 95.28% over the prior year.
  • Tax Provisions was -$2.7 million for Q4 2025 at Icu Medical, down from -$658000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $32.0 million in Q4 2024 and bottomed at -$19.5 million in Q4 2023.
  • Average Tax Provisions over 5 years is -$730150.0, with a median of $260000.0 recorded in 2025.
  • The sharpest move saw Tax Provisions surged 480.0% in 2021, then tumbled 597.86% in 2022.
  • Year by year, Tax Provisions stood at $3.4 million in 2021, then crashed by 273.24% to -$5.9 million in 2022, then tumbled by 230.47% to -$19.5 million in 2023, then surged by 264.05% to $32.0 million in 2024, then plummeted by 108.28% to -$2.7 million in 2025.
  • Business Quant data shows Tax Provisions for ICUI at -$2.7 million in Q4 2025, -$658000.0 in Q3 2025, and $1.2 million in Q2 2025.