Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Integra Lifesciences Holdings (IART) Non-Current Deferred Tax Liability (2016 - 2025)

Integra Lifesciences Holdings' Non-Current Deferred Tax Liability history spans 17 years, with the latest figure at $58.3 million for Q3 2025.

  • For Q3 2025, Non-Current Deferred Tax Liability fell 15.46% year-over-year to $58.3 million; the TTM value through Sep 2025 reached $58.3 million, down 15.46%, while the annual FY2024 figure was $263.4 million, 21.72% up from the prior year.
  • Non-Current Deferred Tax Liability for Q3 2025 was $58.3 million at Integra Lifesciences Holdings, down from $60.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $263.4 million in Q4 2024 and bottomed at $31.4 million in Q1 2024.
  • The 5-year median for Non-Current Deferred Tax Liability is $65.3 million (2021), against an average of $89.5 million.
  • The largest annual shift saw Non-Current Deferred Tax Liability soared 376.76% in 2022 before it tumbled 49.05% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $45.8 million in 2021, then skyrocketed by 376.76% to $218.3 million in 2022, then fell by 0.87% to $216.4 million in 2023, then rose by 21.72% to $263.4 million in 2024, then crashed by 77.87% to $58.3 million in 2025.
  • Per Business Quant, the three most recent readings for IART's Non-Current Deferred Tax Liability are $58.3 million (Q3 2025), $60.1 million (Q2 2025), and $57.6 million (Q1 2025).