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INTEGRA LIFESCIENCES HOLDINGS CORP (IART) Deferred Income Tax Expense (Benefit)

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INTEGRA LIFESCIENCES HOLDINGS CORP Deferred Income Tax Expense (Benefit)

INTEGRA LIFESCIENCES HOLDINGS CORP (IART) reported Deferred Income Tax Expense (Benefit) of -$3.01 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29

  • INTEGRA LIFESCIENCES HOLDINGS CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$4.33M.
  • INTEGRA LIFESCIENCES HOLDINGS CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.33M.
  • INTEGRA LIFESCIENCES HOLDINGS CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$10.95M.
  • INTEGRA LIFESCIENCES HOLDINGS CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$8.65M.
  • INTEGRA LIFESCIENCES HOLDINGS CORP deferred income tax expense (benefit) for fiscal 2025 was -$66.26M.
  • INTEGRA LIFESCIENCES HOLDINGS CORP deferred income tax expense (benefit) for fiscal 2024 was -$20.73M.
  • INTEGRA LIFESCIENCES HOLDINGS CORP deferred income tax expense (benefit) for fiscal 2023 was -$11.88M.
  • INTEGRA LIFESCIENCES HOLDINGS CORP deferred income tax expense (benefit) for fiscal 2022 was -$4.58M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30-$4.33M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29
-$3.01M
10-Q · filed 2026-07-29
-$13.96M
derived: sum of 3 quarters · filed 2026-07-29
-$22.61M
derived: sum of 4 quarters · filed 2026-07-29
2026-03-31$1.33M
10-Q · filed 2026-05-05
-$9.62M
derived: sum of 2 quarters · filed 2026-05-05
-$18.27M
derived: sum of 3 quarters · filed 2026-05-05
-$63.11M
derived: sum of 4 quarters · filed 2026-07-29
2025-12-31-$10.95M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26
-$19.60M
derived: sum of 2 quarters · filed 2026-02-26
-$64.43M
derived: sum of 3 quarters · filed 2026-07-29
-$66.26M
10-K · filed 2026-02-26
2025-09-30-$8.65M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30
-$53.48M
derived: sum of 2 quarters · filed 2026-07-29
-$55.32M
10-Q · filed 2025-10-30
-$62.30M
derived: sum of 4 quarters · filed 2026-07-29
2025-06-30-$44.83M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29
-$46.66M
10-Q · filed 2026-07-29
-$53.65M
derived: sum of 3 quarters · filed 2026-07-29
-$62.69M
derived: sum of 4 quarters · filed 2026-07-29
2025-03-31-$1.83M
10-Q · filed 2026-05-05
-$8.82M
derived: sum of 2 quarters · filed 2026-05-05
-$17.86M
derived: sum of 3 quarters · filed 2026-05-05
-$19.71M
derived: sum of 4 quarters · filed 2026-05-05
2024-12-31-$6.99M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26
-$16.03M
derived: sum of 2 quarters · filed 2026-02-26
-$17.88M
derived: sum of 3 quarters · filed 2026-02-26
-$20.73M
10-K · filed 2026-02-26
2024-09-30-$9.04M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30
-$10.89M
derived: sum of 2 quarters · filed 2025-10-30
-$13.74M
10-Q · filed 2025-10-30
-$28.59M
derived: sum of 4 quarters · filed 2026-02-26
2024-06-30-$1.84M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31
-$4.70M
10-Q · filed 2025-07-31
-$19.55M
derived: sum of 3 quarters · filed 2026-02-26
-$18.31M
derived: sum of 4 quarters · filed 2026-02-26
2024-03-31-$2.86M
10-Q · filed 2025-05-05
-$17.70M
derived: sum of 2 quarters · filed 2026-02-26
-$16.47M
derived: sum of 3 quarters · filed 2026-02-26
-$16.69M
derived: sum of 4 quarters · filed 2026-02-26
2023-12-31-$14.85M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26
-$13.61M
derived: sum of 2 quarters · filed 2026-02-26
-$13.84M
derived: sum of 3 quarters · filed 2026-02-26
-$11.88M
10-K · filed 2026-02-26
2023-09-30$1.24M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04
$1.01M
derived: sum of 2 quarters · filed 2024-11-04
$2.96M
10-Q · filed 2024-11-04
-$3.06M
derived: sum of 4 quarters · filed 2025-02-25
2023-06-30-$227.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-29
$1.73M
10-Q · filed 2024-07-29
-$4.30M
derived: sum of 3 quarters · filed 2025-02-25
-$10.40M
derived: sum of 4 quarters · filed 2025-02-25
2023-03-31$1.95M
10-Q · filed 2024-05-06
-$4.07M
derived: sum of 2 quarters · filed 2025-02-25
-$10.17M
derived: sum of 3 quarters · filed 2025-02-25
-$6.18M
derived: sum of 4 quarters · filed 2025-02-25
2022-12-31-$6.02M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25
-$12.13M
derived: sum of 2 quarters · filed 2025-02-25
-$8.13M
derived: sum of 3 quarters · filed 2025-02-25
-$4.58M
10-K · filed 2025-02-25
2022-09-30-$6.10M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25
-$2.10M
derived: sum of 2 quarters · filed 2023-10-25
$1.44M
10-Q · filed 2023-10-25
$12.18M
derived: sum of 4 quarters · filed 2024-02-28
2022-06-30$4.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27
$7.54M
10-Q · filed 2023-07-27
$18.29M
derived: sum of 3 quarters · filed 2024-02-28
$9.69M
derived: sum of 4 quarters · filed 2024-02-28
2022-03-31$3.54M
10-Q · filed 2023-04-26
$14.29M
derived: sum of 2 quarters · filed 2024-02-28
$5.70M
derived: sum of 3 quarters · filed 2024-02-28
$2.02M
derived: sum of 4 quarters · filed 2024-02-28
2021-12-31$10.74M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28
$2.15M
derived: sum of 2 quarters · filed 2024-02-28
-$1.52M
derived: sum of 3 quarters · filed 2024-02-28
-$2.75M
10-K · filed 2024-02-28
2021-09-30-$8.59M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26
-$12.26M
derived: sum of 2 quarters · filed 2022-10-26
-$13.50M
10-Q · filed 2022-10-26
-$82.42M
derived: sum of 4 quarters · filed 2023-02-22
2021-06-30-$3.67M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27
-$4.91M
10-Q · filed 2022-07-27
-$73.83M
derived: sum of 3 quarters · filed 2023-02-22
-$68.64M
derived: sum of 4 quarters · filed 2023-02-22
2021-03-31-$1.23M
10-Q · filed 2022-04-27
-$70.16M
derived: sum of 2 quarters · filed 2023-02-22
-$64.97M
derived: sum of 3 quarters · filed 2023-02-22
-$70.44M
derived: sum of 4 quarters · filed 2023-02-22
2020-12-31-$68.92M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22
-$63.74M
derived: sum of 2 quarters · filed 2023-02-22
-$69.21M
derived: sum of 3 quarters · filed 2023-02-22
-$64.14M
10-K · filed 2023-02-22
2020-09-30$5.18M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02
-$284.00K
derived: sum of 2 quarters · filed 2021-11-02
$4.78M
10-Q · filed 2021-11-02
-$3.73M
derived: sum of 4 quarters · filed 2022-02-24
2020-06-30-$5.47M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29
-$401.00K
10-Q · filed 2021-07-29
-$8.91M
derived: sum of 3 quarters · filed 2022-02-24
-$10.37M
derived: sum of 4 quarters · filed 2022-02-24
2020-03-31$5.07M
10-Q · filed 2021-04-29
-$3.44M
derived: sum of 2 quarters · filed 2022-02-24
-$4.90M
derived: sum of 3 quarters · filed 2022-02-24
-$7.13M
derived: sum of 4 quarters · filed 2022-02-24
2019-12-31-$8.51M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24
-$9.97M
derived: sum of 2 quarters · filed 2022-02-24
-$12.20M
derived: sum of 3 quarters · filed 2022-02-24
-$19.05M
10-K · filed 2022-02-24
2019-09-30-$1.46M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29
-$3.69M
derived: sum of 2 quarters · filed 2020-10-29
-$10.54M
10-Q · filed 2020-10-29
-$19.51M
derived: sum of 4 quarters · filed 2021-02-23
2019-06-30-$2.23M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10
-$9.08M
10-Q · filed 2020-08-10
-$18.05M
derived: sum of 3 quarters · filed 2021-02-23
-$16.84M
derived: sum of 4 quarters · filed 2021-02-23
2019-03-31-$6.84M
10-Q · filed 2020-05-07
-$15.82M
derived: sum of 2 quarters · filed 2021-02-23
-$14.60M
derived: sum of 3 quarters · filed 2021-02-23
-$13.39M
derived: sum of 4 quarters · filed 2021-02-23
2018-12-31-$8.97M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23
-$7.76M
derived: sum of 2 quarters · filed 2021-02-23
-$6.55M
derived: sum of 3 quarters · filed 2021-02-23
-$8.18M
10-K · filed 2021-02-23
2018-09-30$1.21M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25
$2.42M
derived: sum of 2 quarters · filed 2019-10-25
$789.00K
10-Q · filed 2019-10-25
-$65.58M
derived: sum of 4 quarters · filed 2020-02-21
2018-06-30$1.21M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25
-$423.00K
10-Q · filed 2019-07-25
-$66.79M
derived: sum of 3 quarters · filed 2020-02-21
-$66.59M
derived: sum of 4 quarters · filed 2020-02-21
2018-03-31-$1.64M
10-Q · filed 2019-04-29
-$68.00M
derived: sum of 2 quarters · filed 2020-02-21
-$67.80M
derived: sum of 3 quarters · filed 2020-02-21
-$68.95M
derived: sum of 4 quarters · filed 2020-02-21
2017-12-31-$66.37M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21
-$66.17M
derived: sum of 2 quarters · filed 2020-02-21
-$67.31M
derived: sum of 3 quarters · filed 2020-02-21
-$67.30M
10-K · filed 2020-02-21
2017-09-30$203.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01
-$942.00K
derived: sum of 2 quarters · filed 2018-11-01
-$935.00K
10-Q · filed 2018-11-01
-$4.49M
derived: sum of 4 quarters · filed 2019-02-26
2017-06-30-$1.15M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26
-$1.14M
10-Q · filed 2018-07-26
-$4.69M
derived: sum of 3 quarters · filed 2019-02-26
-$6.97M
derived: sum of 4 quarters · filed 2019-02-26
2017-03-31$7.00K
10-Q · filed 2018-04-26
-$3.55M
derived: sum of 2 quarters · filed 2019-02-26
-$5.83M
derived: sum of 3 quarters · filed 2019-02-26
-$6.35M
derived: sum of 4 quarters · filed 2019-02-26
2016-12-31-$3.56M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26
-$5.83M
derived: sum of 2 quarters · filed 2019-02-26
-$6.35M
derived: sum of 3 quarters · filed 2019-02-26
-$6.47M
10-K · filed 2019-02-26
2016-09-30-$2.28M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26
-$2.80M
derived: sum of 2 quarters · filed 2017-10-26
-$2.92M
10-Q · filed 2017-10-26
-$35.85M
derived: sum of 4 quarters · filed 2018-03-01
2016-06-30-$522.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26
-$642.00K
10-Q · filed 2017-07-26
-$33.57M
derived: sum of 3 quarters · filed 2018-03-01
-$2.56M
derived: sum of 4 quarters · filed 2018-03-01
2016-03-31-$120.00K
10-Q · filed 2017-04-26
$942.00K
10-Q · filed 2016-04-27
-$33.05M
derived: sum of 2 quarters · filed 2018-03-01
-$2.04M
derived: sum of 3 quarters · filed 2018-03-01
-$1.81M
derived: sum of 4 quarters · filed 2018-03-01
2015-12-31-$32.93M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01
-$1.92M
derived: sum of 2 quarters · filed 2018-03-01
-$1.69M
derived: sum of 3 quarters · filed 2018-03-01
-$351.00K
10-K · filed 2018-03-01
2015-09-30$31.01M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28
$31.24M
derived: sum of 2 quarters · filed 2016-10-28
$32.58M
10-Q · filed 2016-10-28
$25.82M
derived: sum of 4 quarters · filed 2017-02-23
2015-06-30$224.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28
$1.56M
10-Q · filed 2016-07-28
$1.65M
10-Q · filed 2015-07-31
-$5.20M
derived: sum of 3 quarters · filed 2017-02-23
-$4.78M
derived: sum of 4 quarters · filed 2017-02-23
2015-03-31$1.34M
10-Q · filed 2016-04-27
$1.18M
10-Q · filed 2015-05-01
-$5.42M
derived: sum of 2 quarters · filed 2017-02-23
-$5.00M
derived: sum of 3 quarters · filed 2017-02-23
-$7.07M
derived: sum of 4 quarters · filed 2017-02-23
2014-12-31-$6.76M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23
-$6.35M
derived: sum of 2 quarters · filed 2017-02-23
-$8.41M
derived: sum of 3 quarters · filed 2017-02-23
-$6.85M
10-K · filed 2017-02-23
-$964.00K
10-K · filed 2015-02-27
2014-09-30$414.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04
-$1.65M
derived: sum of 2 quarters · filed 2015-11-04
-$89.00K
10-Q · filed 2015-11-04
-$1.51M
10-Q · filed 2014-11-07
$5.81M
derived: sum of 4 quarters · filed 2016-02-26
2014-06-30-$2.07M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31
-$503.00K
10-Q · filed 2015-07-31
$5.39M
derived: sum of 3 quarters · filed 2016-02-26
-$1.44M
derived: sum of 4 quarters · filed 2016-02-26
2014-03-31$1.56M
10-Q · filed 2015-05-01
$7.46M
derived: sum of 2 quarters · filed 2016-02-26
$622.00K
derived: sum of 3 quarters · filed 2016-02-26
$1.28M
derived: sum of 4 quarters · filed 2016-02-26
2013-12-31$5.90M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26
-$941.00K
derived: sum of 2 quarters · filed 2016-02-26
-$286.00K
derived: sum of 3 quarters · filed 2016-02-26
-$1.34M
10-K · filed 2016-02-26
-$10.83M
10-K · filed 2014-02-27
2013-09-30-$6.84M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07
-$6.18M
derived: sum of 2 quarters · filed 2014-11-07
-$7.24M
10-Q · filed 2014-11-07
-$2.52M
derived: sum of 4 quarters · filed 2015-02-27
2013-06-30$655.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05
-$400.00K
10-Q · filed 2014-08-05
$4.32M
derived: sum of 3 quarters · filed 2015-02-27
$3.69M
derived: sum of 4 quarters · filed 2015-02-27
2013-03-31-$1.05M
10-Q · filed 2014-05-01
$3.67M
derived: sum of 2 quarters · filed 2015-02-27
$3.04M
derived: sum of 3 quarters · filed 2015-02-27
$1.47M
derived: sum of 4 quarters · filed 2015-02-27
2012-12-31$4.72M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27
$4.09M
derived: sum of 2 quarters · filed 2015-02-27
$2.52M
derived: sum of 3 quarters · filed 2015-02-27
$1.54M
10-K · filed 2015-02-27
2012-09-30-$630.00K
derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-10-30
-$2.20M
derived: sum of 2 quarters · filed 2013-10-30
-$3.18M
10-Q · filed 2013-10-30
$2.42M
derived: sum of 4 quarters · filed 2014-06-20
2012-06-30-$1.57M
derived: 10-Q/A 6 month − 10-Q 3 month · filed 2013-08-02
-$2.55M
10-Q/A · filed 2013-08-02
$3.05M
derived: sum of 3 quarters · filed 2014-06-20
$3.81M
derived: sum of 4 quarters · filed 2014-06-20
2012-03-31-$983.00K
10-Q · filed 2013-05-02
$4.62M
derived: sum of 2 quarters · filed 2014-06-20
$5.38M
derived: sum of 3 quarters · filed 2014-06-20
$2.15M
derived: sum of 4 quarters · filed 2014-06-20
2011-12-31$5.61M
derived: 8-K 12 month − 10-Q 9 month · filed 2014-06-20
$6.37M
derived: sum of 2 quarters · filed 2014-06-20
$3.14M
derived: sum of 3 quarters · filed 2014-06-20
$1.16M
8-K · filed 2014-06-20
2011-09-30$759.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24
-$2.47M
derived: sum of 2 quarters · filed 2012-10-24
-$4.45M
10-Q · filed 2012-10-24
$1.34M
derived: sum of 4 quarters · filed 2013-02-26
2011-06-30-$3.23M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31
-$5.21M
10-Q · filed 2012-07-31
$583.00K
derived: sum of 3 quarters · filed 2013-02-26
-$706.00K
derived: sum of 4 quarters · filed 2013-02-26
2011-03-31-$1.98M
10-Q · filed 2012-04-26
$3.81M
derived: sum of 2 quarters · filed 2013-02-26
$2.52M
derived: sum of 3 quarters · filed 2013-02-26
$2.52M
derived: sum of 4 quarters · filed 2013-02-26
2010-12-31$5.79M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26
$4.50M
derived: sum of 2 quarters · filed 2013-02-26
$4.50M
derived: sum of 3 quarters · filed 2013-02-26
$4.13M
10-K · filed 2013-02-26
2010-09-30-$1.29M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31
-$1.29M
derived: sum of 2 quarters · filed 2011-10-31
-$1.66M
10-Q · filed 2011-10-31
$3.32M
derived: sum of 4 quarters · filed 2012-02-27
2010-06-30-$6.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-01
-$375.00K
10-Q · filed 2011-08-01
$4.61M
derived: sum of 3 quarters · filed 2012-02-27
$2.02M
derived: sum of 4 quarters · filed 2012-02-27
2010-03-31-$369.00K
10-Q · filed 2011-04-28
$4.62M
derived: sum of 2 quarters · filed 2012-02-27
$2.03M
derived: sum of 3 quarters · filed 2012-02-27
2009-12-31$4.99M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27
$2.40M
derived: sum of 2 quarters · filed 2012-02-27
$548.00K
10-K · filed 2012-02-27
2009-09-30-$2.59M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28
-$4.44M
10-Q · filed 2010-10-28
2009-06-30-$1.85M
10-Q · filed 2010-07-29
2008-12-31-$33.54M
10-K · filed 2011-02-24

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