Integra Lifesciences Holdings (IART) Non-Current Deferred Tax Liability (2009 - 2026)
Integra Lifesciences Holdings recorded quarterly Non-Current Deferred Tax Liability of $6.1 million in Q1 2026, up 8.46% quarter-over-quarter from $5.7 million in Q4 2025, and down 89.33% year-over-year from $57.6 million in Q1 2025.
Integra Lifesciences Holdings' Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $6.1 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 89.33% year-over-year to $6.1 million; the TTM figure through Mar 2026 stood at $6.1 million (down 89.33% YoY), while the FY2025 annual figure was $5.7 million, down 90.69% from the prior year.
- Non-Current Deferred Tax Liability came in at $6.1 million for Q1 2026 at Integra Lifesciences Holdings, up 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.
- On a YoY basis, Non-Current Deferred Tax Liability climbed as much as 83.2% in 2025 and fell as far as 90.69% in 2025.
- Integra Lifesciences Holdings' Non-Current Deferred Tax Liability stood at $63.3 million in 2022, then plunged by 44.24% to $35.3 million in 2023, then surged by 72.25% to $60.8 million in 2024, then plunged by 90.69% to $5.7 million in 2025, then increased by 8.46% to $6.1 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $6.1 million, $5.7 million, and $58.3 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 | 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 |
| Sep 30, 2023 | 74.45 Mn |
| Sep 30, 2023 | 74.45 Mn |
| Jun 30, 2023 | 70.65 Mn |
| Jun 30, 2023 | 70.65 Mn |
| Mar 31, 2023 | 61.69 Mn |
| Mar 31, 2023 | 61.69 Mn |
| Dec 31, 2022 | 63.34 Mn |
| Dec 31, 2022 | 63.34 Mn |
| Sep 30, 2022 | 69.74 Mn |
| Sep 30, 2022 | 69.74 Mn |
| Jun 30, 2022 | 61.29 Mn |
| Jun 30, 2022 | 61.29 Mn |
| Mar 31, 2022 | 56.63 Mn |
| Mar 31, 2022 | 56.63 Mn |
| Dec 31, 2021 | 45.79 Mn |
| Dec 31, 2021 | 45.79 Mn |
| Sep 30, 2021 | 70.33 Mn |
| Sep 30, 2021 | 70.33 Mn |
| Jun 30, 2021 | 63.45 Mn |
| Jun 30, 2021 | 63.45 Mn |
| Mar 31, 2021 | 65.28 Mn |
| Mar 31, 2021 | 65.28 Mn |
| Dec 31, 2020 | -20.60 Mn |
| Dec 31, 2020 | -20.60 Mn |
| Sep 30, 2020 | 27.78 Mn |
| Sep 30, 2020 | 27.78 Mn |
| Jun 30, 2020 | 21.26 Mn |
| Jun 30, 2020 | 21.26 Mn |
| Mar 31, 2020 | 24.22 Mn |
| Mar 31, 2020 | 24.22 Mn |
| Dec 31, 2019 | 162.58 Mn |
| Dec 31, 2019 | 162.58 Mn |
| Sep 30, 2019 | 59.73 Mn |
| Sep 30, 2019 | 59.73 Mn |
| Jun 30, 2019 | 53.09 Mn |
| Jun 30, 2019 | 53.09 Mn |
| Mar 31, 2019 | 57.66 Mn |
| Mar 31, 2019 | 57.66 Mn |
| Dec 31, 2018 | 57.78 Mn |
| Dec 31, 2018 | 57.78 Mn |
| Sep 30, 2018 | 73.00 Mn |
| Sep 30, 2018 | 73.00 Mn |
| Jun 30, 2018 | 73.31 Mn |
| Jun 30, 2018 | 73.31 Mn |
| Mar 31, 2018 | 72.88 Mn |
| Mar 31, 2018 | 72.88 Mn |
| Dec 31, 2017 | 65.13 Mn |
| Dec 31, 2017 | 65.13 Mn |
| Sep 30, 2017 | 128.63 Mn |
| Sep 30, 2017 | 128.63 Mn |
| Jun 30, 2017 | 131.26 Mn |
| Jun 30, 2017 | 131.26 Mn |
| Mar 31, 2017 | 130.84 Mn |
| Mar 31, 2017 | 130.84 Mn |
| Dec 31, 2016 | 148.94 Mn |
| Dec 31, 2016 | 148.94 Mn |
| Sep 30, 2016 | 153.37 Mn |
| Sep 30, 2016 | 153.37 Mn |
| Jun 30, 2016 | 156.34 Mn |
| Jun 30, 2016 | 156.34 Mn |
| Mar 31, 2016 | 156.45 Mn |
| Mar 31, 2016 | 156.45 Mn |
| Dec 31, 2015 | 147.96 Mn |
| Dec 31, 2015 | 147.96 Mn |
| Sep 30, 2015 | 209.51 Mn |
| Sep 30, 2015 | 209.51 Mn |
| Jun 30, 2015 | 94.70 Mn |
| Jun 30, 2015 | 94.70 Mn |
| Mar 31, 2015 | 92.43 Mn |
| Mar 31, 2015 | 92.43 Mn |
| Dec 31, 2014 | 100.42 Mn |
| Dec 31, 2014 | 100.42 Mn |
| Sep 30, 2014 | 76.78 Mn |
| Sep 30, 2014 | 76.78 Mn |
| Jun 30, 2014 | 81.54 Mn |
| Jun 30, 2014 | 81.54 Mn |
| Mar 31, 2014 | 94.61 Mn |
| Mar 31, 2014 | 94.61 Mn |
| Dec 31, 2013 | 2.08 Mn |
| Dec 31, 2013 | 2.08 Mn |
| Sep 30, 2013 | 5.15 Mn |
| Sep 30, 2013 | 5.15 Mn |
| Jun 30, 2013 | 5.40 Mn |
| Jun 30, 2013 | 5.40 Mn |
| Mar 31, 2013 | 5.40 Mn |
| Mar 31, 2013 | 5.40 Mn |
| Dec 31, 2012 | 5.39 Mn |
| Dec 31, 2012 | 5.39 Mn |
| Sep 30, 2012 | 14.89 Mn |
| Sep 30, 2012 | 14.89 Mn |
| Jun 30, 2012 | 9.32 Mn |
| Jun 30, 2012 | 9.32 Mn |
| Mar 31, 2012 | 5.50 Mn |
| Mar 31, 2012 | 5.50 Mn |
| Dec 31, 2011 | 5.73 Mn |
| Dec 31, 2011 | 5.73 Mn |
| Sep 30, 2011 | 8.61 Mn |
| Sep 30, 2011 | 8.61 Mn |
| Jun 30, 2011 | 10.32 Mn |
| Jun 30, 2011 | 10.32 Mn |
| Mar 31, 2011 | 10.82 Mn |
| Mar 31, 2011 | 10.82 Mn |
| Dec 31, 2010 | 10.65 Mn |
| Dec 31, 2010 | 10.65 Mn |
| Sep 30, 2010 | 7.27 Mn |
| Sep 30, 2010 | 7.27 Mn |
| Jun 30, 2010 | 7.66 Mn |
| Jun 30, 2010 | 7.66 Mn |
| Dec 31, 2009 | 9.32 Mn |
| Dec 31, 2009 | 9.32 Mn |