Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Integer Holdings (ITGR) Deferred Taxes (2016 - 2025)

Integer Holdings (ITGR) has disclosed Deferred Taxes for 16 consecutive years, with -$6.8 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 52.03% to -$6.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$2.7 million through Dec 2025, up 80.96% year-over-year, with the annual reading at -$2.7 million for FY2025, 80.96% up from the prior year.
  • Deferred Taxes hit -$6.8 million in Q4 2025 for Integer Holdings, down from $140000.0 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.
  • Historically, Deferred Taxes has averaged -$3.9 million across 5 years, with a median of -$251000.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: crashed 496.72% in 2021 and later soared 100.38% in 2023.
  • Year by year, Deferred Taxes stood at -$10.0 million in 2021, then plummeted by 64.83% to -$16.5 million in 2022, then skyrocketed by 42.62% to -$9.5 million in 2023, then plummeted by 48.76% to -$14.1 million in 2024, then surged by 52.03% to -$6.8 million in 2025.
  • Business Quant data shows Deferred Taxes for ITGR at -$6.8 million in Q4 2025, $140000.0 in Q3 2025, and -$113000.0 in Q2 2025.