Integer Holdings (ITGR) Tax Provisions (2010 - 2026)
Integer Holdings' (ITGR) quarterly Tax Provisions came in at -$314000.0 in Q3 2026, down 103.66% year-over-year from $8.6 million in Q3 2025, and down 108.17% quarter-over-quarter from $3.8 million in Q2 2026.
Analysis
Integer Holdings (ITGR) Tax Provisions (2010 - 2026) Analysis & Trends
Integer Holdings has disclosed Tax Provisions across 17 years of filings, most recently posting -$314000.0 for Q3 2026.
- In Q3 2026, Tax Provisions fell 103.66% year-over-year to -$314000.0; the TTM figure through Jul 2026 stood at $8.0 million (down 74.45% YoY), while the FY2025 annual figure was $22.6 million, down 14.88% from the prior year.
- Tax Provisions came in at -$314000.0 for Q3 2026 at Integer Holdings, down from $3.8 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $9.5 million in Q1 2025 to a low of -$1.8 million in Q4 2025.
- Average Tax Provisions over 5 years is $4.4 million, with a median of $4.0 million recorded in 2024.
- Year-over-year, Tax Provisions jumped 441.36% in 2023 and slumped 128.66% in 2025.
- Over 5 years, Tax Provisions stood at $1.8 million in 2022, then soared by 73.89% to $3.2 million in 2023, then surged by 98.26% to $6.3 million in 2024, then tumbled by 128.66% to -$1.8 million in 2025, then jumped by 82.57% to -$314000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$314000.0 in Q3 2026, $3.8 million in Q2 2026, and -$1.8 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 183.04 Bn | 177.44 Bn | 7.27 Bn | 596.00 Mn |
| 2 | Intuitive Surgical | 125.02 Bn | 119.81 Bn | 1.96 Bn | 231.40 Mn |
| 3 | Medtronic | 117.84 Bn | 109.02 Bn | 6.34 Bn | 289.00 Mn |
| 4 | Stryker | 105.50 Bn | 102.02 Bn | 4.50 Bn | 288.00 Mn |
| 5 | Boston Scientific | 66.27 Bn | 65.73 Bn | 3.85 Bn | 155.00 Mn |
| 6 | Edwards Lifesciences | 49.60 Bn | 45.35 Bn | 1.35 Bn | 278.40 Mn |
| 7 | Alcon | 33.70 Bn | 32.24 Bn | 1.68 Bn | 46.00 Mn |
| 8 | Dexcom | 32.06 Bn | 30.11 Bn | 830.00 Mn | 68.40 Mn |
| 9 | Steris | 21.02 Bn | 20.54 Bn | 684.20 Mn | 72.50 Mn |
| 10 | Integer Holdings | 4.29 Bn | 4.27 Bn | 112.94 Mn | -314,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 3, 2026 | -314,000.00 |
| Apr 3, 2026 | 3.85 Mn |
| Dec 31, 2025 | -1.80 Mn |
| Sep 26, 2025 | 6.31 Mn |
| Jun 27, 2025 | 8.59 Mn |
| Mar 28, 2025 | 9.47 Mn |
| Dec 31, 2024 | 6.29 Mn |
| Sep 27, 2024 | 7.14 Mn |
| Jun 28, 2024 | 8.84 Mn |
| Mar 29, 2024 | 4.25 Mn |
| Dec 31, 2023 | 3.17 Mn |
| Sep 29, 2023 | 5.08 Mn |
| Jun 30, 2023 | 5.92 Mn |
| Mar 31, 2023 | 2.93 Mn |
| Dec 31, 2022 | 1.82 Mn |
| Sep 30, 2022 | 938,000.00 |
| Jul 1, 2022 | 3.59 Mn |
| Apr 1, 2022 | 2.58 Mn |
| Dec 31, 2021 | 2.13 Mn |
| Oct 1, 2021 | 1.11 Mn |