INTEGRA LIFESCIENCES HOLDINGS CORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $7.32 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.32M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.34M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.12M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $10.18M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $7.32M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $8.34M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $9.12M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $10.18M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $13.96M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $6.16M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $8.35M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $10.09M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $10.43M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $16.03M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $16.22M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $14.84M 10-K · filed 2016-02-26 | $15.35M 10-K · filed 2015-02-27 |
| 2013-12-31 | $14.88M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $12.73M 8-K · filed 2014-06-20 | |
| 2011-12-31 | $28.66M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $19.77M 10-K · filed 2012-02-27 |
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