Integra Lifesciences Holdings (IART) Long-Term Deferred Tax (2009 - 2026)
Integra Lifesciences Holdings (IART) reported Long-Term Deferred Tax of $68.1 million for Q1 2026, up 79.11% on a YoY basis from $38.0 million in Q1 2025, and down 2.54% sequentially from $69.9 million in Q4 2025.
Integra Lifesciences Holdings (IART) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Integra Lifesciences Holdings (IART) has 18 years of Long-Term Deferred Tax data on file, last reported at $68.1 million in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax rose 79.11% year-over-year to $68.1 million; the trailing twelve-month figure through Mar 2026 stood at $68.1 million (up 79.11% YoY), and the FY2025 full-year result was $69.9 million, up 100.02% from the prior year.
- Long-Term Deferred Tax eased to $68.1 million in Q1 2026, from $69.9 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $109.7 million in Q3 2025 to a low of $34.2 million in Q1 2024.
- A 5-year average of $56.1 million and a median of $48.9 million in 2024 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax tumbled 43.61% in 2022 and soared 124.95% in 2025, its largest moves.
- Tracing IART's Long-Term Deferred Tax over 5 years: stood at $46.0 million in 2022, then climbed by 0.19% to $46.1 million in 2023, then retreated by 24.21% to $34.9 million in 2024, then surged by 100.02% to $69.9 million in 2025, then dropped by 2.54% to $68.1 million in 2026.
- Business Quant data shows IART's Long-Term Deferred Tax at $68.1 million in Q1 2026, $69.9 million in Q4 2025, and $109.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Abbott Laboratories | 184.16 Bn | 176.87 Bn | 6.27 Bn |
| 2 | Stryker | 128.86 Bn | 125.98 Bn | 3.81 Bn |
| 3 | Medtronic | 108.89 Bn | 99.67 Bn | 6.41 Bn |
| 4 | Boston Scientific | 68.54 Bn | 67.08 Bn | 3.61 Bn |
| 5 | Edwards Lifesciences | 47.44 Bn | 43.76 Bn | 1.29 Bn |
| 6 | GE HealthCare Technologies | 28.45 Bn | 26.16 Bn | 1.98 Bn |
| 7 | Dexcom | 28.36 Bn | 27.24 Bn | 750.30 Mn |
| 8 | Smith & Nephew | 26.99 Bn | 26.41 Bn | - |
| 9 | Koninklijke Philips | 25.54 Bn | 22.42 Bn | 2.07 Bn |
| 10 | Integra Lifesciences Holdings | 1.53 Bn | 1.27 Bn | 216.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 68.08 Mn |
| Dec 31, 2025 | 69.85 Mn |
| Sep 30, 2025 | 109.73 Mn |
| Jun 30, 2025 | 102.94 Mn |
| Mar 31, 2025 | 38.01 Mn |
| Dec 31, 2024 | 34.92 Mn |
| Sep 30, 2024 | 48.94 Mn |
| Jun 30, 2024 | 45.76 Mn |
| Mar 31, 2024 | 34.18 Mn |
| Dec 31, 2023 | 46.08 Mn |
| Sep 30, 2023 | 55.59 Mn |
| Jun 30, 2023 | 56.05 Mn |
| Mar 31, 2023 | 44.68 Mn |
| Dec 31, 2022 | 45.99 Mn |
| Sep 30, 2022 | 51.77 Mn |
| Jun 30, 2022 | 46.98 Mn |
| Mar 31, 2022 | 54.68 Mn |
| Dec 31, 2021 | 56.95 Mn |
| Sep 30, 2021 | 91.80 Mn |
| Jun 30, 2021 | 80.09 Mn |