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Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Integra Lifesciences Holdings (IART) Deferred Taxes (2016 - 2026)

Integra Lifesciences Holdings' Deferred Taxes history spans 17 years, with the latest figure at -$10.9 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 56.67% to -$10.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$66.3 million, a 219.64% decrease, with the full-year FY2025 number at -$66.3 million, down 219.64% from a year prior.
  • Deferred Taxes hit -$10.9 million in Q4 2025 for Integra Lifesciences Holdings, down from -$8.7 million in the prior quarter.
  • Over the last five years, Deferred Taxes for IART hit a ceiling of $10.7 million in Q4 2021 and a floor of -$44.8 million in Q2 2025.
  • Historically, Deferred Taxes has averaged -$5.3 million across 5 years, with a median of -$3.3 million in 2021.
  • Biggest five-year swings in Deferred Taxes: surged 387.2% in 2022 and later tumbled 2331.18% in 2025.
  • Tracing IART's Deferred Taxes over 5 years: stood at $10.7 million in 2021, then plummeted by 156.07% to -$6.0 million in 2022, then plummeted by 146.48% to -$14.8 million in 2023, then surged by 52.94% to -$7.0 million in 2024, then tumbled by 56.67% to -$10.9 million in 2025.
  • Business Quant data shows Deferred Taxes for IART at -$10.9 million in Q4 2025, -$8.7 million in Q3 2025, and -$44.8 million in Q2 2025.