Icu Medical (ICUI) Tax Provisions (2009 - 2026)
Icu Medical's (ICUI) quarterly Tax Provisions came in at -$34.7 million in Q1 2026, down 859.61% YoY from $4.6 million in Q1 2025, and down 1208.48% on a QoQ basis from -$2.7 million in Q4 2025.
Icu Medical (ICUI) Tax Provisions (2009 - 2026) Analysis & Trends
Icu Medical (ICUI) has 18 years of Tax Provisions data on file, last reported at -$34.7 million in Q1 2026.
- Quarterly Tax Provisions fell 859.61% year-over-year to -$34.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$36.8 million (down 168.82% YoY) and the FY2025 annual result came in at $2.4 million, down 95.28% from the prior year.
- Tax Provisions declined to -$34.7 million in Q1 2026, from -$2.7 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $32.0 million in Q4 2024 to a low of -$34.7 million in Q1 2026.
- A 5-year average of -$4.1 million and a median of -$3.6 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions soared 264.05% — and 2026, when it sank 859.61%.
- Tracing ICUI's Tax Provisions over 5 years: stood at -$5.9 million in 2022, then plunged by 230.47% to -$19.5 million in 2023, then soared by 264.05% to $32.0 million in 2024, then slumped by 108.28% to -$2.7 million in 2025, then slumped by 1208.48% to -$34.7 million in 2026.
- The last three Tax Provisions figures came in at -$34.7 million (Q1 2026), -$2.7 million (Q4 2025), and -$658000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 132.71 Bn | 127.50 Bn | 1.96 Bn | 231.40 Mn |
| 2 | Becton Dickinson | 51.57 Bn | 50.71 Bn | 2.32 Bn | 102.00 Mn |
| 3 | Alcon | 35.52 Bn | 34.17 Bn | 1.68 Bn | -46.00 Mn |
| 4 | Resmed | 33.28 Bn | 31.81 Bn | 861.22 Mn | 90.73 Mn |
| 5 | Medline | 27.86 Bn | 25.18 Bn | 2.22 Bn | 96.00 Mn |
| 6 | West Pharmaceutical Services | 25.15 Bn | 24.71 Bn | 329.20 Mn | 32.20 Mn |
| 7 | Solventum | 15.31 Bn | 14.91 Bn | 1.29 Bn | 15.00 Mn |
| 8 | Cooper Companies | 14.86 Bn | 14.72 Bn | 735.40 Mn | 29.50 Mn |
| 9 | Baxter International | 13.63 Bn | 11.48 Bn | 1.03 Bn | 23.00 Mn |
| 10 | Icu Medical | 4.57 Bn | 4.27 Bn | 235.05 Mn | 7.07 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 7.07 Mn |
| Mar 31, 2026 | -34.71 Mn |
| Dec 31, 2025 | -2.65 Mn |
| Sep 30, 2025 | -658,000.00 |
| Jun 30, 2025 | 1.18 Mn |
| Mar 31, 2025 | 4.57 Mn |
| Dec 31, 2024 | 32.05 Mn |
| Sep 30, 2024 | 15.06 Mn |
| Jun 30, 2024 | 1.87 Mn |
| Mar 31, 2024 | 2.70 Mn |
| Dec 31, 2023 | -19.53 Mn |
| Sep 30, 2023 | -12.60 Mn |
| Jun 30, 2023 | -12.93 Mn |
| Mar 31, 2023 | -3.58 Mn |
| Dec 31, 2022 | -5.91 Mn |
| Sep 30, 2022 | -8.10 Mn |
| Jun 30, 2022 | -9.38 Mn |
| Mar 31, 2022 | -16.73 Mn |
| Dec 31, 2021 | 3.41 Mn |
| Sep 30, 2021 | 6.84 Mn |