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 | 201.40 Bn | 194.75 Bn | 6.27 Bn |
| 2 | Stryker | 122.29 Bn | 119.41 Bn | 3.81 Bn |
| 3 | Medtronic | 105.01 Bn | 96.40 Bn | 6.41 Bn |
| 4 | Boston Scientific | 64.81 Bn | 63.59 Bn | 3.61 Bn |
| 5 | Edwards Lifesciences | 55.28 Bn | 51.60 Bn | 1.29 Bn |
| 6 | Dexcom | 29.06 Bn | 27.94 Bn | 750.30 Mn |
| 7 | Koninklijke Philips | 29.02 Bn | 25.93 Bn | 2.07 Bn |
| 8 | GE HealthCare Technologies | 28.27 Bn | 26.20 Bn | 1.98 Bn |
| 9 | Smith & Nephew | 25.80 Bn | 25.22 Bn | - |
| 10 | Integra Lifesciences Holdings | 1.71 Bn | 1.45 Bn | 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 |