Integer Holdings (ITGR) Deferred Taxes (2010 - 2026)
Integer Holdings recorded quarterly Deferred Taxes of $17000.0 in Q2 2026, up 100.25% quarter-over-quarter from -$6.8 million in Q4 2025, and down 99.58% year-over-year from $4.1 million in Q2 2025.
Integer Holdings' Deferred Taxes history runs 17 years deep, the most recent figure standing at $17000.0 for Q2 2026.
- In Q2 2026, Deferred Taxes fell 99.58% year-over-year to $17000.0; the TTM figure through Apr 2026 stood at -$6.7 million (up 33.12% YoY), while the FY2025 annual figure was -$2.7 million, up 80.96% from the prior year.
- Deferred Taxes came in at $17000.0 for Q2 2026 at Integer Holdings, up from -$6.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.1 million in Q1 2025 to a low of -$16.5 million in Q4 2022.
- A 5-year average of -$3.4 million and a median of -$113000.0 in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 192.98% in 2022 and surged 100.38% in 2023, its largest moves.
- Integer Holdings' Deferred Taxes stood at -$16.5 million in 2022, then soared by 42.62% to -$9.5 million in 2023, then tumbled by 48.76% to -$14.1 million in 2024, then jumped by 52.03% to -$6.8 million in 2025, then soared by 100.25% to $17000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $17000.0, -$6.8 million, and $140000.0 for Q2 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn | - |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | - |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Integer Holdings | 3.11 Bn | 3.11 Bn | 109.60 Mn | 17,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 3, 2026 | 17,000.00 |
| Dec 31, 2025 | -6.77 Mn |
| Sep 26, 2025 | 140,000.00 |
| Jun 27, 2025 | -113,000.00 |
| Mar 28, 2025 | 4.06 Mn |
| Dec 31, 2024 | -14.11 Mn |
| Dec 31, 2023 | -9.49 Mn |
| Sep 29, 2023 | -1,000.00 |
| Jun 30, 2023 | 1,000.00 |
| Mar 31, 2023 | -5,000.00 |
| Dec 31, 2022 | -16.53 Mn |
| Jul 1, 2022 | -260,000.00 |
| Apr 1, 2022 | -709,000.00 |
| Dec 31, 2021 | -10.03 Mn |
| Apr 2, 2021 | -242,000.00 |
| Dec 31, 2020 | -7.01 Mn |
| Oct 2, 2020 | 3,000.00 |
| Jul 3, 2020 | -22,000.00 |
| Apr 3, 2020 | 61,000.00 |
| Dec 31, 2019 | -9.20 Mn |
| Sep 27, 2019 | 40,000.00 |
| Jun 28, 2019 | -1.22 Mn |
| Mar 29, 2019 | 96,000.00 |
| Dec 28, 2018 | -5.83 Mn |
| Sep 28, 2018 | 58.06 Mn |
| Jun 29, 2018 | 5.71 Mn |
| Mar 30, 2018 | 3.18 Mn |
| Dec 29, 2017 | -52.39 Mn |
| Sep 29, 2017 | -4.37 Mn |
| Jun 30, 2017 | -694,000.00 |
| Mar 31, 2017 | -1.75 Mn |
| Dec 30, 2016 | 5.17 Mn |
| Sep 30, 2016 | -8.74 Mn |
| Jul 1, 2016 | -1.33 Mn |
| Apr 1, 2016 | -2.45 Mn |
| Jan 1, 2016 | -7.30 Mn |
| Apr 3, 2015 | -568,000.00 |
| Oct 3, 2014 | -1.35 Mn |
| Jul 4, 2014 | -1.07 Mn |
| Apr 4, 2014 | -590,000.00 |
| Jan 3, 2014 | 1.34 Mn |
| Sep 27, 2013 | -287,000.00 |
| Jun 28, 2013 | -1.70 Mn |
| Mar 29, 2013 | -29.21 Mn |
| Dec 28, 2012 | 2.73 Mn |
| Sep 28, 2012 | 2.96 Mn |
| Jun 29, 2012 | -78,000.00 |
| Mar 30, 2012 | 123,000.00 |
| Dec 30, 2011 | 5.50 Mn |
| Sep 30, 2011 | 856,000.00 |
| Jul 1, 2011 | 1.38 Mn |
| Apr 1, 2011 | 1.04 Mn |
| Dec 31, 2010 | 15.64 Mn |
| Oct 1, 2010 | -2.01 Mn |