Integra Lifesciences Holdings (IART) Long-Term Deferred Tax (2009 - 2026)
Integra Lifesciences Holdings (IART) posted Long-Term Deferred Tax of $70.4 million for Q2 2026, up 3.47% sequentially from $68.1 million in Q1 2026, and down 31.57% YoY from $102.9 million in Q2 2025.
Integra Lifesciences Holdings (IART) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Integra Lifesciences Holdings has reported Long-Term Deferred Tax for 18 years, with the latest figure at $70.4 million in Q2 2026.
- Quarterly Long-Term Deferred Tax fell 31.57% year-over-year to $70.4 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $70.4 million (down 31.57% YoY) and the FY2025 annual result came in at $69.9 million, up 100.02% from the prior year.
- Long-Term Deferred Tax rose to $70.4 million in Q2 2026 per IART's latest filing, from $68.1 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $109.7 million in Q3 2025 and troughed at $34.2 million in Q1 2024.
- A 5-year average of $56.9 million and a median of $50.4 million in 2022 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax sank 43.61% in 2022, then surged 124.95% in 2025.
- Over 5 years, Long-Term Deferred Tax stood at $46.0 million in 2022, then rose by 0.19% to $46.1 million in 2023, then dropped by 24.21% to $34.9 million in 2024, then surged by 100.02% to $69.9 million in 2025, then climbed by 0.84% to $70.4 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $70.4 million, $68.1 million, and $69.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Abbott Laboratories | 202.72 Bn | 197.12 Bn | 7.27 Bn |
| 2 | Stryker | 126.42 Bn | 122.94 Bn | 4.50 Bn |
| 3 | Medtronic | 119.75 Bn | 110.53 Bn | 6.41 Bn |
| 4 | Boston Scientific | 74.13 Bn | 73.60 Bn | 3.85 Bn |
| 5 | Edwards Lifesciences | 51.78 Bn | 47.53 Bn | 1.35 Bn |
| 6 | Dexcom | 35.29 Bn | 33.34 Bn | 830.00 Mn |
| 7 | GE HealthCare Technologies | 33.95 Bn | 31.85 Bn | 2.18 Bn |
| 8 | Koninklijke Philips | 26.22 Bn | 22.90 Bn | 4.55 Bn |
| 9 | Steris | 23.21 Bn | 22.73 Bn | 684.20 Mn |
| 10 | Integra Lifesciences Holdings | 1.29 Bn | 1.02 Bn | 219.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 70.44 Mn |
| 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 |