INTEGRA LIFESCIENCES HOLDINGS CORP Deferred State and Local Income Tax Expense (Benefit)
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) reported Deferred State and Local Income Tax Expense (Benefit) of -$6.87 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- INTEGRA LIFESCIENCES HOLDINGS CORP deferred state and local income tax expense (benefit) for fiscal 2025 was -$6.87M.
- INTEGRA LIFESCIENCES HOLDINGS CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.09M, a 4501.08% decline from fiscal 2023.
- INTEGRA LIFESCIENCES HOLDINGS CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $93.00K.
- INTEGRA LIFESCIENCES HOLDINGS CORP deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.32M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$6.87M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$4.09M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $93.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$2.32M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$3.69M 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$1.76M 10-K · filed 2023-02-22 | |
| 2019-12-31 | -$666.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$3.05M 10-K · filed 2021-02-23 | |
| 2017-12-31 | -$758.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$1.75M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$394.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $695.00K 10-K · filed 2017-02-23 | $953.00K 10-K · filed 2015-02-27 |
| 2013-12-31 | -$1.14M 10-K · filed 2016-02-26 | -$596.00K 10-K · filed 2014-02-27 |
| 2012-12-31 | $497.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $2.24M 8-K · filed 2014-06-20 | |
| 2010-12-31 | $835.00K 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$672.00K 10-K · filed 2012-02-27 |
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