Integra Lifesciences Holdings (IART) Deferred Taxes (2009 - 2026)
Integra Lifesciences Holdings recorded quarterly Deferred Taxes of $1.3 million in Q1 2026, up 112.11% quarter-over-quarter from -$10.9 million in Q4 2025, and up 172.38% year-over-year from $486820.0 in Q1 2025.
Integra Lifesciences Holdings' Deferred Taxes history runs 18 years deep, the most recent figure standing at $1.3 million for Q1 2026.
- In Q1 2026, Deferred Taxes rose 172.38% year-over-year to $1.3 million; the TTM figure through Mar 2026 stood at -$63.1 million (down 220.22% YoY), while the FY2025 annual figure was -$66.3 million, down 219.64% from the prior year.
- Deferred Taxes came in at $1.3 million for Q1 2026 at Integra Lifesciences Holdings, up from -$10.9 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.0 million in Q2 2022 to a low of -$44.8 million in Q2 2025.
- A 5-year average of -$6.0 million and a median of -$2.9 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 387.2% in 2022 and slumped 2331.18% in 2025, its largest moves.
- Integra Lifesciences Holdings' Deferred Taxes stood at -$6.0 million in 2022, then plunged by 146.48% to -$14.8 million in 2023, then surged by 52.94% to -$7.0 million in 2024, then plunged by 56.67% to -$10.9 million in 2025, then jumped by 112.11% to $1.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.3 million, -$10.9 million, and -$8.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn | - |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | - |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Integra Lifesciences Holdings | 1.20 Bn | 939.16 Mn | 216.98 Mn | 1.33 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.33 Mn |
| Dec 31, 2025 | -10.95 Mn |
| Sep 30, 2025 | -8.65 Mn |
| Jun 30, 2025 | -44.83 Mn |
| Mar 31, 2025 | -1.83 Mn |
| Dec 31, 2024 | -6.99 Mn |
| Sep 30, 2024 | -9.04 Mn |
| Jun 30, 2024 | -1.84 Mn |
| Mar 31, 2024 | -2.86 Mn |
| Dec 31, 2023 | -14.85 Mn |
| Sep 30, 2023 | 1.24 Mn |
| Jun 30, 2023 | -227,000.00 |
| Mar 31, 2023 | 1.95 Mn |
| Dec 31, 2022 | -6.02 Mn |
| Sep 30, 2022 | -6.10 Mn |
| Jun 30, 2022 | 4.00 Mn |
| Mar 31, 2022 | 3.54 Mn |
| Dec 31, 2021 | 10.74 Mn |
| Sep 30, 2021 | -8.59 Mn |
| Jun 30, 2021 | -3.67 Mn |
| Mar 31, 2021 | -1.23 Mn |
| Dec 31, 2020 | -68.92 Mn |
| Sep 30, 2020 | 5.19 Mn |
| Jun 30, 2020 | -5.47 Mn |
| Mar 31, 2020 | 5.07 Mn |
| Dec 31, 2019 | -8.51 Mn |
| Sep 30, 2019 | -1.46 Mn |
| Jun 30, 2019 | -2.23 Mn |
| Mar 31, 2019 | -6.84 Mn |
| Dec 31, 2018 | -8.97 Mn |
| Sep 30, 2018 | 1.21 Mn |
| Jun 30, 2018 | 1.21 Mn |
| Mar 31, 2018 | -1.64 Mn |
| Dec 31, 2017 | -66.37 Mn |
| Sep 30, 2017 | 203,000.00 |
| Jun 30, 2017 | -1.15 Mn |
| Mar 31, 2017 | 7,000.00 |
| Dec 31, 2016 | -3.56 Mn |
| Sep 30, 2016 | -2.28 Mn |
| Jun 30, 2016 | -522,000.00 |
| Mar 31, 2016 | -120,000.00 |
| Dec 31, 2015 | -32.93 Mn |
| Sep 30, 2015 | 31.01 Mn |
| Jun 30, 2015 | 224,000.00 |
| Mar 31, 2015 | 1.34 Mn |
| Dec 31, 2014 | -6.76 Mn |
| Sep 30, 2014 | 414,000.00 |
| Jun 30, 2014 | -2.07 Mn |
| Mar 31, 2014 | 1.56 Mn |
| Dec 31, 2013 | 5.90 Mn |
| Sep 30, 2013 | -6.84 Mn |
| Jun 30, 2013 | 655,000.00 |
| Mar 31, 2013 | -1.06 Mn |
| Dec 31, 2012 | 4.72 Mn |
| Sep 30, 2012 | -630,000.00 |
| Jun 30, 2012 | -1.57 Mn |
| Mar 31, 2012 | -983,000.00 |
| Dec 31, 2011 | 5.61 Mn |
| Sep 30, 2011 | 759,000.00 |
| Jun 30, 2011 | -3.23 Mn |
| Mar 31, 2011 | -1.98 Mn |
| Dec 31, 2010 | 5.79 Mn |
| Sep 30, 2010 | -1.29 Mn |
| Jun 30, 2010 | -6,000.00 |
| Mar 31, 2010 | -369,000.00 |
| Dec 31, 2009 | 5.72 Mn |
| Sep 30, 2009 | -2.59 Mn |