Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt repayments

Daily Values

Growth Metrics

Integer Holdings (ITGR) Deferred Taxes (2016 - 2026)

Integer Holdings' Deferred Taxes history spans 17 years, with the latest figure at $17000.0 for Q2 2026.

On a quarterly basis, Deferred Taxes fell 99.58% to $17000.0 in Q2 2026 year-over-year; TTM through Apr 2026 was -$6.7 million, a 33.12% increase, with the full-year FY2025 number at -$2.7 million, up 80.96% from a year prior.
Deferred Taxes hit $17000.0 in Q2 2026 for Integer Holdings, up from -$6.8 million in the prior quarter.
Over the last five years, Deferred Taxes for ITGR hit a ceiling of $4.1 million in Q1 2025 and a floor of -$16.5 million in Q4 2022.
Historically, Deferred Taxes has averaged -$3.4 million across 5 years, with a median of -$113000.0 in 2025.
Biggest five-year swings in Deferred Taxes: plummeted 192.98% in 2022 and later soared 100.38% in 2023.
Tracing ITGR's Deferred Taxes over 5 years: stood at -$16.5 million in 2022, then soared by 42.62% to -$9.5 million in 2023, then crashed by 48.76% to -$14.1 million in 2024, then skyrocketed by 52.03% to -$6.8 million in 2025, then soared by 100.25% to $17000.0 in 2026.
Business Quant data shows Deferred Taxes for ITGR at $17000.0 in Q2 2026, -$6.8 million in Q4 2025, and $140000.0 in Q3 2025.