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

Icu Medical has reported Tax Provisions for 18 years, with the latest figure at -$34.7 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 859.61% year-over-year to -$34.7 million; the trailing twelve-month figure through Mar 2026 stood at -$36.8 million (down 168.82% YoY), and the FY2025 full-year result was $2.4 million, down 95.28% from the prior year.
• Tax Provisions for Q1 2026 stood at -$34.7 million, down from -$2.7 million in the prior quarter.
• The five-year high for Tax Provisions was $32.0 million in Q4 2024, with the low at -$34.7 million in Q1 2026.
• Historically, Tax Provisions has averaged -$4.1 million across 5 years, with a median of -$3.6 million in 2023.
• Annual changes were most pronounced in 2024 — Tax Provisions soared 264.05% — and 2026, when it sank 859.61%.
• Icu Medical's Tax Provisions 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.