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 201.40 Bn 194.75 Bn 6.27 Bn
2 Stryker 122.29 Bn 119.41 Bn 3.81 Bn
3 Medtronic 105.01 Bn 96.40 Bn 6.41 Bn
4 Boston Scientific 64.81 Bn 63.59 Bn 3.61 Bn
5 Edwards Lifesciences 55.28 Bn 51.60 Bn 1.29 Bn
6 Dexcom 29.06 Bn 27.94 Bn 750.30 Mn
7 Koninklijke Philips 29.02 Bn 25.93 Bn 2.07 Bn
8 GE HealthCare Technologies 28.27 Bn 26.20 Bn 1.98 Bn
9 Smith & Nephew 25.80 Bn 25.22 Bn -
10 Integra Lifesciences Holdings 1.71 Bn 1.45 Bn 216.98 Mn

Historic Data

Download Data
DateValue
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