Integer Holdings (ITGR) Deferred Taxes (2010 - 2026)

Integer Holdings has disclosed Deferred Taxes across 17 years of filings, most recently posting $17000.0 for Q2 2026.

• Deferred Taxes for Q2 2026 came in at $17000.0, down 99.58% year-over-year; the trailing twelve-month figure through Apr 2026 was -$6.7 million (up 33.12% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is -$113000.0 (2025), against an average of -$3.4 million.
• Across the five-year window, Deferred Taxes tumbled 192.98% in 2022 and jumped 100.38% in 2023, its largest moves.
• Integer Holdings' Deferred Taxes stood at -$16.5 million in 2022, then surged by 42.62% to -$9.5 million in 2023, then plunged by 48.76% to -$14.1 million in 2024, then soared by 52.03% to -$6.8 million in 2025, then surged by 100.25% to $17000.0 in 2026.
• The last three Deferred Taxes figures came in at $17000.0 (Q2 2026), -$6.8 million (Q4 2025), and $140000.0 (Q3 2025), per Business Quant data.