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Integra Lifesciences Holdings (IART) Tax Provisions (2016 - 2025)

Integra Lifesciences Holdings (IART) has disclosed Tax Provisions for 17 consecutive years, with $6.0 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 93.63% to $6.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$47.0 million through Dec 2025, down 316.43% year-over-year, with the annual reading at -$47.0 million for FY2025, 316.43% down from the prior year.
  • Tax Provisions hit $6.0 million in Q4 2025 for Integra Lifesciences Holdings, up from -$1.4 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $21.9 million in Q1 2021 to a low of -$46.9 million in Q2 2025.
  • Historically, Tax Provisions has averaged $1.7 million across 5 years, with a median of $5.8 million in 2023.
  • Biggest five-year swings in Tax Provisions: soared 867.46% in 2021 and later plummeted 1584.48% in 2025.
  • Year by year, Tax Provisions stood at $6.4 million in 2021, then skyrocketed by 75.89% to $11.3 million in 2022, then dropped by 19.87% to $9.0 million in 2023, then plummeted by 65.58% to $3.1 million in 2024, then surged by 93.63% to $6.0 million in 2025.
  • Business Quant data shows Tax Provisions for IART at $6.0 million in Q4 2025, -$1.4 million in Q3 2025, and -$46.9 million in Q2 2025.