Integra Lifesciences Holdings (IART) Long-Term Deferred Tax (2009 - 2026)
Integra Lifesciences Holdings recorded quarterly Long-Term Deferred Tax of $68.1 million in Q1 2026, down 2.54% quarter-over-quarter from $69.9 million in Q4 2025, and up 79.11% year-over-year from $38.0 million in Q1 2025.
Integra Lifesciences Holdings' Long-Term Deferred Tax history runs 18 years deep, the most recent figure standing at $68.1 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 79.11% year-over-year to $68.1 million; the TTM figure through Mar 2026 stood at $68.1 million (up 79.11% YoY), while the FY2025 annual figure was $69.9 million, up 100.02% from the prior year.
- Long-Term Deferred Tax came in at $68.1 million for Q1 2026 at Integra Lifesciences Holdings, down 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 plunged 43.61% in 2022 and jumped 124.95% in 2025, its largest moves.
- Integra Lifesciences Holdings' Long-Term Deferred Tax stood at $46.0 million in 2022, then increased by 0.19% to $46.1 million in 2023, then slipped by 24.21% to $34.9 million in 2024, then jumped by 100.02% to $69.9 million in 2025, then fell by 2.54% to $68.1 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $68.1 million, $69.9 million, and $109.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn |
| 10 | Integra Lifesciences Holdings | 1.20 Bn | 939.16 Mn | 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 |
| Mar 31, 2021 | 74.63 Mn |
| Dec 31, 2020 | 73.69 Mn |
| Sep 30, 2020 | 8.15 Mn |
| Jun 30, 2020 | 7.53 Mn |
| Mar 31, 2020 | 2.33 Mn |
| Dec 31, 2019 | 12.62 Mn |
| Sep 30, 2019 | 27.01 Mn |
| Jun 30, 2019 | 22.44 Mn |
| Mar 31, 2019 | 16.40 Mn |
| Dec 31, 2018 | 6.81 Mn |
| Sep 30, 2018 | 7.23 Mn |
| Jun 30, 2018 | 7.68 Mn |
| Mar 31, 2018 | 6.46 Mn |
| Dec 31, 2017 | 6.25 Mn |
| Sep 30, 2017 | 6.35 Mn |
| Jun 30, 2017 | 6.21 Mn |
| Mar 31, 2017 | 4.76 Mn |
| Dec 31, 2016 | 6.94 Mn |
| Sep 30, 2016 | 7.38 Mn |
| Jun 30, 2016 | 7.06 Mn |
| Mar 31, 2016 | 7.13 Mn |
| Dec 31, 2015 | 6.93 Mn |
| Sep 30, 2015 | 4.96 Mn |
| Jun 30, 2015 | 5.69 Mn |
| Mar 31, 2015 | 5.68 Mn |
| Dec 31, 2014 | 91.10 Mn |
| Sep 30, 2014 | 6.26 Mn |
| Jun 30, 2014 | 6.42 Mn |
| Mar 31, 2014 | 5.65 Mn |
| Dec 31, 2013 | 91.90 Mn |
| Sep 30, 2013 | 19.55 Mn |
| Jun 30, 2013 | 14.99 Mn |
| Mar 31, 2013 | 15.74 Mn |
| Dec 31, 2012 | 15.96 Mn |
| Sep 30, 2012 | 8.03 Mn |
| Jun 30, 2012 | 8.66 Mn |
| Mar 31, 2012 | 23.13 Mn |
| Dec 31, 2011 | 17.24 Mn |
| Sep 30, 2011 | 24.77 Mn |
| Jun 30, 2011 | 12.46 Mn |
| Mar 31, 2011 | 10.43 Mn |
| Dec 31, 2010 | 7.89 Mn |
| Sep 30, 2010 | 15.72 Mn |
| Jun 30, 2010 | 14.23 Mn |
| Dec 31, 2009 | 15.84 Mn |