Integra Lifesciences Holdings (IART) Tax Provisions (2009 - 2026)
Integra Lifesciences Holdings recorded quarterly Tax Provisions of $2.2 million in Q1 2026, down 63.29% quarter-over-quarter from $6.0 million in Q4 2025, and up 146.55% year-over-year from $895548.5 in Q1 2025.
Integra Lifesciences Holdings' Tax Provisions history runs 18 years deep, the most recent figure standing at $2.2 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 146.55% year-over-year to $2.2 million; the TTM figure through Mar 2026 stood at -$40.1 million (down 184.5% YoY), while the FY2025 annual figure was -$47.0 million, down 316.43% from the prior year.
- Tax Provisions came in at $2.2 million for Q1 2026 at Integra Lifesciences Holdings, down from $6.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $11.3 million in Q4 2022 to a low of -$46.9 million in Q2 2025.
- A 5-year average of -$555352.9 and a median of $2.2 million in 2026 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions tumbled 1584.48% in 2025 and surged 146.55% in 2026, its largest moves.
- Integra Lifesciences Holdings' Tax Provisions stood at $11.3 million in 2022, then fell by 19.87% to $9.0 million in 2023, then sank by 65.58% to $3.1 million in 2024, then jumped by 93.63% to $6.0 million in 2025, then sank by 63.29% to $2.2 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $2.2 million, $6.0 million, and -$1.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn | 372.00 Mn |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | 105.00 Mn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | 254.00 Mn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | -176.00 Mn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | 78.30 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | -51.51 Mn |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 70.00 Mn |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | 94.00 Mn |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | 84.20 Mn |
| 10 | Integra Lifesciences Holdings | 1.20 Bn | 939.16 Mn | 216.98 Mn | 2.21 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.21 Mn |
| Dec 31, 2025 | 6.01 Mn |
| Sep 30, 2025 | -1.42 Mn |
| Jun 30, 2025 | -46.88 Mn |
| Mar 31, 2025 | -4.74 Mn |
| Dec 31, 2024 | 3.11 Mn |
| Sep 30, 2024 | -9.67 Mn |
| Jun 30, 2024 | -2.78 Mn |
| Mar 31, 2024 | -1.95 Mn |
| Dec 31, 2023 | 9.02 Mn |
| Sep 30, 2023 | -888,000.00 |
| Jun 30, 2023 | -360,000.00 |
| Mar 31, 2023 | 5.55 Mn |
| Dec 31, 2022 | 11.26 Mn |
| Sep 30, 2022 | 8.88 Mn |
| Jun 30, 2022 | 6.79 Mn |
| Mar 31, 2022 | 6.41 Mn |
| Dec 31, 2021 | 6.40 Mn |
| Sep 30, 2021 | 7.56 Mn |
| Jun 30, 2021 | 9.76 Mn |
| Mar 31, 2021 | 21.88 Mn |
| Dec 31, 2020 | -53.83 Mn |
| Sep 30, 2020 | 9.17 Mn |
| Jun 30, 2020 | 2.02 Mn |
| Mar 31, 2020 | 2.26 Mn |
| Dec 31, 2019 | 11.09 Mn |
| Sep 30, 2019 | 101,000.00 |
| Jun 30, 2019 | 6.65 Mn |
| Mar 31, 2019 | -7.93 Mn |
| Dec 31, 2018 | -622,000.00 |
| Sep 30, 2018 | -2.27 Mn |
| Jun 30, 2018 | 1.36 Mn |
| Mar 31, 2018 | -1.86 Mn |
| Dec 31, 2017 | -48.95 Mn |
| Sep 30, 2017 | 76,000.00 |
| Jun 30, 2017 | -2.83 Mn |
| Mar 31, 2017 | -1.65 Mn |
| Dec 31, 2016 | 7.23 Mn |
| Sep 30, 2016 | 4.85 Mn |
| Jun 30, 2016 | 2.19 Mn |
| Mar 31, 2016 | 1.58 Mn |
| Dec 31, 2015 | 4.53 Mn |
| Sep 30, 2015 | 37.24 Mn |
| Jun 30, 2015 | 5.99 Mn |
| Mar 31, 2015 | 6.06 Mn |
| Dec 31, 2014 | 2.98 Mn |
| Sep 30, 2014 | 1.97 Mn |
| Jun 30, 2014 | 2.36 Mn |
| Mar 31, 2014 | 1.77 Mn |
| Dec 31, 2013 | -900,000.00 |
| Sep 30, 2013 | -6.35 Mn |
| Jun 30, 2013 | -947,000.00 |
| Mar 31, 2013 | -1.87 Mn |
| Dec 31, 2012 | 3.83 Mn |
| Sep 30, 2012 | 1.05 Mn |
| Jun 30, 2012 | 3.06 Mn |
| Mar 31, 2012 | 2.90 Mn |
| Dec 31, 2011 | -4.18 Mn |
| Sep 30, 2011 | 44,000.00 |
| Jun 30, 2011 | 1.30 Mn |
| Mar 31, 2011 | 3.35 Mn |
| Dec 31, 2010 | 633,000.00 |
| Sep 30, 2010 | 5.79 Mn |
| Jun 30, 2010 | 5.94 Mn |
| Mar 31, 2010 | 4.09 Mn |
| Dec 31, 2009 | 6.95 Mn |
| Sep 30, 2009 | 3.71 Mn |
| Jun 30, 2009 | 6.16 Mn |