INTEGRA LIFESCIENCES HOLDINGS CORP Current Federal Tax Expense (Benefit)
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) reported Current Federal Tax Expense (Benefit) of $6.93 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- INTEGRA LIFESCIENCES HOLDINGS CORP current federal tax expense (benefit) for fiscal 2025 was $6.93M.
- INTEGRA LIFESCIENCES HOLDINGS CORP current federal tax expense (benefit) for fiscal 2024 was -$257.00K, a 102.34% decline from fiscal 2023.
- INTEGRA LIFESCIENCES HOLDINGS CORP current federal tax expense (benefit) for fiscal 2023 was $10.97M, a 54.66% decline from fiscal 2022.
- INTEGRA LIFESCIENCES HOLDINGS CORP current federal tax expense (benefit) for fiscal 2022 was $24.20M, a 24.23% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.93M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$257.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $10.97M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $24.20M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $31.94M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $6.18M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $14.60M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$3.88M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $6.64M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $13.70M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $46.66M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $10.33M 10-K · filed 2017-02-23 | $4.22M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$2.93M 10-K · filed 2016-02-26 | $3.20M 10-K · filed 2014-02-27 |
| 2012-12-31 | $3.61M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$934.00K 8-K · filed 2014-06-20 | |
| 2010-12-31 | $2.69M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $9.11M 10-K · filed 2012-02-27 |
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