Integra Lifesciences Holdings (IART) Non-Current Deferred Tax Liability (2009 - 2026)

Integra Lifesciences Holdings (IART) reported Non-Current Deferred Tax Liability of $6.1 million for Q1 2026, down 89.33% on a YoY basis from $57.6 million in Q1 2025, and up 8.46% sequentially from $5.7 million in Q4 2025.

Integra Lifesciences Holdings (IART) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Integra Lifesciences Holdings (IART) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $6.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 89.33% year-over-year to $6.1 million; the trailing twelve-month figure through Mar 2026 stood at $6.1 million (down 89.33% YoY), and the FY2025 full-year result was $5.7 million, down 90.69% from the prior year.
  • Non-Current Deferred Tax Liability grew to $6.1 million in Q1 2026, from $5.7 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $86.5 million in Q2 2024 to a low of $5.7 million in Q4 2025.
  • A 5-year average of $54.6 million and a median of $60.8 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • Peak annual rise in Non-Current Deferred Tax Liability reached 83.2% in 2025, while the deepest fall reached 90.69% in 2025.
  • Tracing IART's Non-Current Deferred Tax Liability over 5 years: stood at $63.3 million in 2022, then slumped by 44.24% to $35.3 million in 2023, then soared by 72.25% to $60.8 million in 2024, then slumped by 90.69% to $5.7 million in 2025, then climbed by 8.46% to $6.1 million in 2026.
  • Business Quant data shows IART's Non-Current Deferred Tax Liability at $6.1 million in Q1 2026, $5.7 million in Q4 2025, and $58.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Abbott Laboratories 183.06 Bn 175.76 Bn 6.27 Bn
2 Stryker 128.66 Bn 125.78 Bn 3.81 Bn
3 Medtronic 108.82 Bn 99.60 Bn 6.41 Bn
4 Boston Scientific 68.43 Bn 66.98 Bn 3.61 Bn
5 Edwards Lifesciences 48.29 Bn 44.61 Bn 1.29 Bn
6 GE HealthCare Technologies 28.37 Bn 26.08 Bn 1.98 Bn
7 Dexcom 28.29 Bn 27.18 Bn 750.30 Mn
8 Smith & Nephew 26.89 Bn 26.31 Bn -
9 Koninklijke Philips 25.43 Bn 22.31 Bn 2.07 Bn
10 Integra Lifesciences Holdings 1.51 Bn 1.25 Bn 216.98 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 6.14 Mn
Mar 31, 2026 6.14 Mn
Dec 31, 2025 5.66 Mn
Dec 31, 2025 5.66 Mn
Sep 30, 2025 58.29 Mn
Sep 30, 2025 58.29 Mn
Jun 30, 2025 60.06 Mn
Jun 30, 2025 60.06 Mn
Mar 31, 2025 57.58 Mn
Mar 31, 2025 57.58 Mn
Dec 31, 2024 60.83 Mn
Dec 31, 2024 60.83 Mn
Sep 30, 2024 68.95 Mn
Sep 30, 2024 68.95 Mn
Jun 30, 2024 86.53 Mn
Jun 30, 2024 86.53 Mn
Mar 31, 2024 31.43 Mn
Mar 31, 2024 31.43 Mn
Dec 31, 2023 35.32 Mn
Dec 31, 2023 35.32 Mn