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)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Integer Holdings (ITGR) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Integer Holdings (ITGR) over the last 16 years, with Q3 2025 value amounting to $140000.0.

  • Integer Holdings' Deferred Taxes changed N/A to $140000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$10.0 million, marking a year-over-year decrease of 572.48%. This contributed to the annual value of -$14.1 million for FY2024, which is 4868.28% down from last year.
  • According to the latest figures from Q3 2025, Integer Holdings' Deferred Taxes is $140000.0.
  • In the past 5 years, Integer Holdings' Deferred Taxes ranged from a high of $4.1 million in Q1 2025 and a low of -$16.5 million during Q4 2022
  • Over the past 5 years, Integer Holdings' median Deferred Taxes value was -$242000.0 (recorded in 2021), while the average stood at -$3.6 million.
  • In the last 5 years, Integer Holdings' Deferred Taxes crashed by 49672.13% in 2021 and then skyrocketed by 10038.46% in 2023.
  • Quarter analysis of 5 years shows Integer Holdings' Deferred Taxes stood at -$10.0 million in 2021, then tumbled by 64.83% to -$16.5 million in 2022, then soared by 42.62% to -$9.5 million in 2023, then tumbled by 48.76% to -$14.1 million in 2024, then soared by 100.99% to $140000.0 in 2025.
  • Its Deferred Taxes was $140000.0 in Q3 2025, compared to -$113000.0 in Q2 2025 and $4.1 million in Q1 2025.