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 CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Integer Holdings' Deferred Taxes history spans 16 years, with the latest figure at -$6.8 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 52.03% year-over-year to -$6.8 million; the TTM value through Dec 2025 reached -$2.7 million, up 80.96%, while the annual FY2025 figure was -$2.7 million, 80.96% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$6.8 million at Integer Holdings, down from $140000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.1 million in Q1 2025 and bottomed at -$16.5 million in Q4 2022.
  • The 5-year median for Deferred Taxes is -$251000.0 (2021), against an average of -$3.9 million.
  • The largest annual shift saw Deferred Taxes tumbled 496.72% in 2021 before it surged 100.38% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$10.0 million in 2021, then crashed by 64.83% to -$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.
  • Per Business Quant, the three most recent readings for ITGR's Deferred Taxes are -$6.8 million (Q4 2025), $140000.0 (Q3 2025), and -$113000.0 (Q2 2025).