Integra Lifesciences Holdings (IART) Tax Provisions (2009 - 2026)

Integra Lifesciences Holdings (IART) reported Tax Provisions of $2.2 million for Q1 2026, up 146.55% on a YoY basis from $895548.5 in Q1 2025, and down 63.29% sequentially from $6.0 million in Q4 2025.

Integra Lifesciences Holdings (IART) Tax Provisions (2009 - 2026) Analysis & Trends

Integra Lifesciences Holdings (IART) has 18 years of Tax Provisions data on file, last reported at $2.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions rose 146.55% year-over-year to $2.2 million; the trailing twelve-month figure through Mar 2026 stood at -$40.1 million (down 184.5% YoY), and the FY2025 full-year result was -$47.0 million, down 316.43% from the prior year.
  • Tax Provisions slipped to $2.2 million in Q1 2026, 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 slumped 1584.48% in 2025 and jumped 146.55% in 2026, its largest moves.
  • Tracing IART's Tax Provisions over 5 years: stood at $11.3 million in 2022, then dropped by 19.87% to $9.0 million in 2023, then tumbled by 65.58% to $3.1 million in 2024, then surged by 93.63% to $6.0 million in 2025, then tumbled by 63.29% to $2.2 million in 2026.
  • Business Quant data shows IART's Tax Provisions at $2.2 million in Q1 2026, $6.0 million in Q4 2025, and -$1.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Abbott Laboratories 201.40 Bn 194.75 Bn 6.27 Bn 372.00 Mn
2 Stryker 122.29 Bn 119.41 Bn 3.81 Bn 105.00 Mn
3 Medtronic 105.01 Bn 96.40 Bn 6.41 Bn 575.00 Mn
4 Boston Scientific 64.81 Bn 63.59 Bn 3.61 Bn -176.00 Mn
5 Edwards Lifesciences 55.28 Bn 51.60 Bn 1.29 Bn 78.30 Mn
6 Dexcom 29.06 Bn 27.94 Bn 750.30 Mn 70.00 Mn
7 Koninklijke Philips 29.02 Bn 25.93 Bn 2.07 Bn -51.51 Mn
8 GE HealthCare Technologies 28.27 Bn 26.20 Bn 1.98 Bn 94.00 Mn
9 Smith & Nephew 25.80 Bn 25.22 Bn - -
10 Integra Lifesciences Holdings 1.71 Bn 1.45 Bn 216.98 Mn 2.21 Mn

Historic Data

Download Data
DateValue
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