INTEGRA LIFESCIENCES HOLDINGS CORP Deferred Federal Income Tax Expense (Benefit)
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) reported Deferred Federal Income Tax Expense (Benefit) of -$36.75 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- INTEGRA LIFESCIENCES HOLDINGS CORP deferred federal income tax expense (benefit) for fiscal 2025 was -$36.75M.
- INTEGRA LIFESCIENCES HOLDINGS CORP deferred federal income tax expense (benefit) for fiscal 2024 was -$27.15M.
- INTEGRA LIFESCIENCES HOLDINGS CORP deferred federal income tax expense (benefit) for fiscal 2023 was -$19.06M.
- INTEGRA LIFESCIENCES HOLDINGS CORP deferred federal income tax expense (benefit) for fiscal 2022 was -$11.59M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$36.75M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$27.15M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$19.06M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$11.59M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$12.83M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$5.08M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$10.89M 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$7.20M 10-K · filed 2021-02-23 | |
| 2017-12-31 | -$66.47M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$3.40M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $1.28M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$5.52M 10-K · filed 2017-02-23 | -$200.00K 10-K · filed 2015-02-27 |
| 2013-12-31 | -$2.41M 10-K · filed 2016-02-26 | -$11.77M 10-K · filed 2014-02-27 |
| 2012-12-31 | $4.05M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $1.08M 8-K · filed 2014-06-20 | |
| 2010-12-31 | $2.52M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $1.28M 10-K · filed 2012-02-27 |
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