Integer Holdings (ITGR) Deferred Taxes (2010 - 2026)
Integer Holdings (ITGR) posted Deferred Taxes of $17000.0 for Q2 2026, up 100.25% sequentially from -$6.8 million in Q4 2025, and down 99.58% YoY from $4.1 million in Q2 2025.
Integer Holdings (ITGR) Deferred Taxes (2010 - 2026) Analysis & Trends
Integer Holdings has reported Deferred Taxes for 17 years, with the latest figure at $17000.0 in Q2 2026.
- Quarterly Deferred Taxes fell 99.58% year-over-year to $17000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$6.7 million (up 33.12% YoY) and the FY2025 annual result came in at -$2.7 million, up 80.96% from the prior year.
- Deferred Taxes rose to $17000.0 in Q2 2026 per ITGR's latest filing, from -$6.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.1 million in Q1 2025 and troughed at -$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.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes tumbled 192.98% in 2022, then soared 100.38% in 2023.
- Over 5 years, Deferred Taxes stood at -$16.5 million in 2022, then jumped by 42.62% to -$9.5 million in 2023, then plunged 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered $17000.0, -$6.8 million, and $140000.0 for Q2 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 198.70 Bn | 193.10 Bn | 7.27 Bn | - |
| 2 | Stryker | 125.85 Bn | 122.37 Bn | 4.50 Bn | 107.00 Mn |
| 3 | Medtronic | 118.44 Bn | 109.22 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 72.64 Bn | 72.10 Bn | 3.85 Bn | 17.00 Mn |
| 5 | Edwards Lifesciences | 51.94 Bn | 47.69 Bn | 1.35 Bn | -181.30 Mn |
| 6 | Dexcom | 34.48 Bn | 32.53 Bn | 830.00 Mn | -300,000.00 |
| 7 | GE HealthCare Technologies | 33.60 Bn | 31.49 Bn | 2.18 Bn | - |
| 8 | Koninklijke Philips | 26.30 Bn | 22.98 Bn | 4.55 Bn | 235.96 Mn |
| 9 | Steris | 23.00 Bn | 22.52 Bn | 684.20 Mn | 600,000.00 |
| 10 | Integer Holdings | 4.26 Bn | 4.24 Bn | 112.94 Mn | 1,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 3, 2026 | 1,000.00 |
| 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 |