Integra Lifesciences Holdings (IART) Tax Provisions (2009 - 2026)
Integra Lifesciences Holdings (IART) posted Tax Provisions of $262000.0 for Q2 2026, down 88.13% sequentially from $2.2 million in Q1 2026, and up 100.56% YoY from $130635.0 in Q2 2025.
Integra Lifesciences Holdings (IART) Tax Provisions (2009 - 2026) Analysis & Trends
Integra Lifesciences Holdings has reported Tax Provisions for 18 years, with the latest figure at $262000.0 in Q2 2026.
- Quarterly Tax Provisions rose 100.56% year-over-year to $262000.0 in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $7.1 million (up 112.14% YoY) and the FY2025 annual result came in at -$47.0 million, down 316.43% from the prior year.
- Tax Provisions declined to $262000.0 in Q2 2026 per IART's latest filing, from $2.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $11.3 million in Q4 2022 and troughed at -$46.9 million in Q2 2025.
- A 5-year average of -$509944.4 and a median of $1.2 million in 2026 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions plunged 1584.48% in 2025, then soared 146.55% in 2026.
- Over 5 years, Tax Provisions stood at $11.3 million in 2022, then retreated by 19.87% to $9.0 million in 2023, then slumped by 65.58% to $3.1 million in 2024, then surged by 93.63% to $6.0 million in 2025, then plunged by 95.64% to $262000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $262000.0, $2.2 million, and $6.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 198.95 Bn | 193.35 Bn | 7.27 Bn | 596.00 Mn |
| 2 | Stryker | 128.10 Bn | 124.63 Bn | 4.50 Bn | 288.00 Mn |
| 3 | Medtronic | 118.91 Bn | 109.69 Bn | 6.41 Bn | 575.00 Mn |
| 4 | Boston Scientific | 73.43 Bn | 72.89 Bn | 3.85 Bn | 155.00 Mn |
| 5 | Edwards Lifesciences | 51.91 Bn | 47.66 Bn | 1.35 Bn | 278.40 Mn |
| 6 | Dexcom | 34.52 Bn | 32.58 Bn | 830.00 Mn | 68.40 Mn |
| 7 | GE HealthCare Technologies | 33.94 Bn | 31.83 Bn | 2.18 Bn | 119.00 Mn |
| 8 | Koninklijke Philips | 26.37 Bn | 23.05 Bn | 4.55 Bn | -185.98 Mn |
| 9 | Steris | 23.14 Bn | 22.66 Bn | 684.20 Mn | 72.50 Mn |
| 10 | Integra Lifesciences Holdings | 1.31 Bn | 1.04 Bn | 219.74 Mn | 262,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 262,000.00 |
| 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 |