Growth Metrics

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

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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
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