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| 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 |