Integra Lifesciences Holdings IART
NASDAQ IART
$16.74 +0.15 (+0.90%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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