INTEGRA LIFESCIENCES HOLDINGS CORP Deferred Tax Liabilities, Gross
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) had Deferred Tax Liabilities, Gross of $191.34 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $191.34M.
- 2024-12-31: Deferred Tax Liabilities, Gross $263.39M; Deferred Tax Liabilities, Gross as first filed $250.59M.
- 2023-12-31: Deferred Tax Liabilities, Gross $216.39M.
- 2022-12-31: Deferred Tax Liabilities, Gross $218.30M; Deferred Tax Liabilities, Gross as first filed $202.86M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $191.34M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $263.39M 10-K · filed 2026-02-26 | $250.59M 10-K · filed 2025-02-25 |
| 2023-12-31 | $216.39M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $218.30M 10-K · filed 2024-02-28 | $202.86M 10-K · filed 2023-02-22 |
| 2021-12-31 | $169.81M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $105.86M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $162.58M 10-K · filed 2021-02-23 | $155.99M 10-K · filed 2020-02-21 |
| 2018-12-31 | $148.95M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $147.42M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $216.63M 10-K · filed 2018-03-01 | $217.63M 10-K · filed 2017-02-23 |
| 2015-12-31 | $225.55M 10-K · filed 2017-02-23 |
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