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

Icu Medical (ICUI) has 18 years of Tax Provisions data on file, last reported 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.
• Across five years, Tax Provisions topped out at $32.0 million in Q4 2024 and bottomed at -$34.7 million in Q1 2026.
• The 5-year median for Tax Provisions is -$3.6 million (2023), against an average of -$4.1 million.
• The widest annual swing landed in 2024, when Tax Provisions soared 264.05%; it then tumbled 859.61% in 2026.
• A 5-year view of Tax Provisions shows it stood at -$5.9 million in 2022, then tumbled by 230.47% to -$19.5 million in 2023, then jumped by 264.05% to $32.0 million in 2024, then sank by 108.28% to -$2.7 million in 2025, then sank 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.

Peer Comparison