INTEGRA LIFESCIENCES HOLDINGS CORP Deferred Foreign Income Tax Expense (Benefit)
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) reported Deferred Foreign Income Tax Expense (Benefit) of -$22.65 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- INTEGRA LIFESCIENCES HOLDINGS CORP deferred foreign income tax expense (benefit) for fiscal 2025 was -$22.65M, a 315.49% decline from fiscal 2024.
- INTEGRA LIFESCIENCES HOLDINGS CORP deferred foreign income tax expense (benefit) for fiscal 2024 was $10.51M, a 48.40% increase from fiscal 2023.
- INTEGRA LIFESCIENCES HOLDINGS CORP deferred foreign income tax expense (benefit) for fiscal 2023 was $7.08M, a 24.03% decline from fiscal 2022.
- INTEGRA LIFESCIENCES HOLDINGS CORP deferred foreign income tax expense (benefit) for fiscal 2022 was $9.32M, a 32.27% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$22.65M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $10.51M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $7.08M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $9.32M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $13.76M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$57.30M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$7.49M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $2.07M 10-K · filed 2021-02-23 | |
| 2017-12-31 | -$80.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$1.32M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$1.24M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$2.02M 10-K · filed 2017-02-23 | -$1.72M 10-K · filed 2015-02-27 |
| 2013-12-31 | $2.20M 10-K · filed 2016-02-26 | $1.53M 10-K · filed 2014-02-27 |
| 2012-12-31 | -$3.01M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$2.16M 8-K · filed 2014-06-20 | |
| 2010-12-31 | $771.00K 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$61.00K 10-K · filed 2012-02-27 |
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