Integer Holdings (ITGR) Deferred Taxes (2010 - 2026)
Integer Holdings (ITGR) reported Deferred Taxes of $17000.0 for Q2 2026, down 99.58% on a YoY basis from $4.1 million in Q2 2025, and up 100.25% sequentially from -$6.8 million in Q4 2025.
Integer Holdings (ITGR) Deferred Taxes (2010 - 2026) Analysis & Trends
Integer Holdings (ITGR) has 17 years of Deferred Taxes data on file, last reported at $17000.0 in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes fell 99.58% year-over-year to $17000.0; the trailing twelve-month figure through Apr 2026 stood at -$6.7 million (up 33.12% YoY), and the FY2025 full-year result was -$2.7 million, up 80.96% from the prior year.
- Deferred Taxes rose to $17000.0 in Q2 2026, 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 sank 192.98% in 2022 and jumped 100.38% in 2023, its largest moves.
- Tracing ITGR's Deferred Taxes over 5 years: stood at -$16.5 million in 2022, then jumped by 42.62% to -$9.5 million in 2023, then sank by 48.76% to -$14.1 million in 2024, then surged by 52.03% to -$6.8 million in 2025, then jumped by 100.25% to $17000.0 in 2026.
- Business Quant data shows ITGR's Deferred Taxes at $17000.0 in Q2 2026, -$6.8 million in Q4 2025, and $140000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 183.88 Bn | 176.59 Bn | 6.27 Bn | - |
| 2 | Stryker | 128.95 Bn | 126.07 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 108.68 Bn | 99.46 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 68.54 Bn | 67.09 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 48.26 Bn | 44.58 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Dexcom | 28.39 Bn | 27.28 Bn | 750.30 Mn | 7.30 Mn |
| 7 | GE HealthCare Technologies | 28.22 Bn | 25.93 Bn | 1.98 Bn | - |
| 8 | Smith & Nephew | 26.89 Bn | 26.31 Bn | - | - |
| 9 | Koninklijke Philips | 24.66 Bn | 21.54 Bn | 2.07 Bn | 51.51 Mn |
| 10 | Integer Holdings | 3.38 Bn | 3.37 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 |