INTEGRA LIFESCIENCES HOLDINGS CORP Current Income Tax Expense (Benefit)
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) reported Current Income Tax Expense (Benefit) of $19.24 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- INTEGRA LIFESCIENCES HOLDINGS CORP current income tax expense (benefit) for fiscal 2025 was $19.24M, a 103.81% increase from fiscal 2024.
- INTEGRA LIFESCIENCES HOLDINGS CORP current income tax expense (benefit) for fiscal 2024 was $9.44M, a 62.57% decline from fiscal 2023.
- INTEGRA LIFESCIENCES HOLDINGS CORP current income tax expense (benefit) for fiscal 2023 was $25.21M, a 33.53% decline from fiscal 2022.
- INTEGRA LIFESCIENCES HOLDINGS CORP current income tax expense (benefit) for fiscal 2022 was $37.93M, a 21.56% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $19.24M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $9.44M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $25.21M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $37.93M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $48.36M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $23.77M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $28.95M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $4.79M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $13.95M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $22.32M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $54.17M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $16.12M 10-K · filed 2017-02-23 | $9.94M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$1.90M 10-K · filed 2016-02-26 | $3.02M 10-K · filed 2014-02-27 |
| 2012-12-31 | $9.29M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$651.00K 8-K · filed 2014-06-20 | |
| 2010-12-31 | $12.32M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $21.65M 10-K · filed 2012-02-27 |
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