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

Icu Medical's Tax Provisions history runs 18 years deep, the most recent figure standing at -$34.7 million for 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 was -$34.7 million for Q1 2026 at Icu Medical, down from -$2.7 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.
• 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 plunged 859.61%.
• Icu Medical's 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 plunged by 1208.48% to -$34.7 million in 2026.
• Business Quant data shows ICUI's Tax Provisions at -$34.7 million in Q1 2026, -$2.7 million in Q4 2025, and -$658000.0 in Q3 2025.