INTEGRA LIFESCIENCES HOLDINGS CORP Income Tax Expense
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) reported Income Tax Expense of $262.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-29
- INTEGRA LIFESCIENCES HOLDINGS CORP income tax expense (benefit) for the quarter ending 2026-06-30 was $262.00K.
- INTEGRA LIFESCIENCES HOLDINGS CORP income tax expense (benefit) for the quarter ending 2026-03-31 was $2.21M.
- INTEGRA LIFESCIENCES HOLDINGS CORP income tax expense (benefit) for the quarter ending 2025-12-31 was $6.01M, a 93.63% increase year-over-year.
- INTEGRA LIFESCIENCES HOLDINGS CORP income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.42M.
- INTEGRA LIFESCIENCES HOLDINGS CORP income tax expense (benefit) for fiscal 2025 was -$47.03M.
- INTEGRA LIFESCIENCES HOLDINGS CORP income tax expense (benefit) for fiscal 2024 was -$11.29M, a 184.73% decline from fiscal 2023.
- INTEGRA LIFESCIENCES HOLDINGS CORP income tax expense (benefit) for fiscal 2023 was $13.33M, a 60.03% decline from fiscal 2022.
- INTEGRA LIFESCIENCES HOLDINGS CORP income tax expense (benefit) for fiscal 2022 was $33.34M, a 26.88% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $262.00K 10-Q · filed 2026-07-29 | $2.47M 10-Q · filed 2026-07-29 | $8.48M derived: sum of 3 quarters · filed 2026-07-29 | $7.06M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | $2.21M 10-Q · filed 2026-05-05 | $8.22M derived: sum of 2 quarters · filed 2026-05-05 | $6.80M derived: sum of 3 quarters · filed 2026-05-05 | -$40.08M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $6.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $4.59M derived: sum of 2 quarters · filed 2026-02-26 | -$42.28M derived: sum of 3 quarters · filed 2026-07-29 | -$47.03M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | -$1.42M 10-Q · filed 2025-10-30 | -$48.30M derived: sum of 2 quarters · filed 2026-07-29 | -$53.04M 10-Q · filed 2025-10-30 | -$49.94M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | -$46.88M 10-Q · filed 2026-07-29 | -$51.62M 10-Q · filed 2026-07-29 | -$48.52M derived: sum of 3 quarters · filed 2026-07-29 | -$58.18M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | -$4.74M 10-Q · filed 2026-05-05 | -$1.64M derived: sum of 2 quarters · filed 2026-05-05 | -$11.30M derived: sum of 3 quarters · filed 2026-05-05 | -$14.09M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$6.56M derived: sum of 2 quarters · filed 2026-02-26 | -$9.34M derived: sum of 3 quarters · filed 2026-02-26 | -$11.29M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$9.67M 10-Q · filed 2025-10-30 | -$12.45M derived: sum of 2 quarters · filed 2025-10-30 | -$14.40M 10-Q · filed 2025-10-30 | -$5.38M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | -$2.78M 10-Q · filed 2025-07-31 | -$4.73M 10-Q · filed 2025-07-31 | $4.29M derived: sum of 3 quarters · filed 2026-02-26 | $3.40M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | -$1.95M 10-Q · filed 2025-05-05 | $7.08M derived: sum of 2 quarters · filed 2026-02-26 | $6.19M derived: sum of 3 quarters · filed 2026-02-26 | $5.83M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $9.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $8.14M derived: sum of 2 quarters · filed 2026-02-26 | $7.78M derived: sum of 3 quarters · filed 2026-02-26 | $13.33M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | -$888.00K 10-Q · filed 2024-11-04 | -$1.25M derived: sum of 2 quarters · filed 2024-11-04 | $4.30M 10-Q · filed 2024-11-04 | $15.57M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | -$360.00K 10-Q · filed 2024-07-29 | $5.19M 10-Q · filed 2024-07-29 | $16.45M derived: sum of 3 quarters · filed 2025-02-25 | $25.34M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $5.55M 10-Q · filed 2024-05-06 | $16.81M derived: sum of 2 quarters · filed 2025-02-25 | $25.70M derived: sum of 3 quarters · filed 2025-02-25 | $32.48M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $11.26M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $20.14M derived: sum of 2 quarters · filed 2025-02-25 | $26.93M derived: sum of 3 quarters · filed 2025-02-25 | $33.34M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $8.88M 10-Q · filed 2023-10-25 | $15.67M derived: sum of 2 quarters · filed 2023-10-25 | $22.08M 10-Q · filed 2023-10-25 | $28.48M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $6.79M 10-Q · filed 2023-07-27 | $13.20M 10-Q · filed 2023-07-27 | $19.60M derived: sum of 3 quarters · filed 2024-02-28 | $27.16M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-03-31 | $6.41M 10-Q · filed 2023-04-26 | $12.82M derived: sum of 2 quarters · filed 2024-02-28 | $20.38M derived: sum of 3 quarters · filed 2024-02-28 | $30.13M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | $6.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $13.96M derived: sum of 2 quarters · filed 2024-02-28 | $23.72M derived: sum of 3 quarters · filed 2024-02-28 | $45.60M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | $7.56M 10-Q · filed 2022-10-26 | $17.32M derived: sum of 2 quarters · filed 2022-10-26 | $39.20M 10-Q · filed 2022-10-26 | -$14.63M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | $9.76M 10-Q · filed 2022-07-27 | $31.64M 10-Q · filed 2022-07-27 | -$22.19M derived: sum of 3 quarters · filed 2023-02-22 | -$13.01M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $21.88M 10-Q · filed 2022-04-27 | -$31.94M derived: sum of 2 quarters · filed 2023-02-22 | -$22.77M derived: sum of 3 quarters · filed 2023-02-22 | -$20.75M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | -$53.83M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$44.65M derived: sum of 2 quarters · filed 2023-02-22 | -$42.63M derived: sum of 3 quarters · filed 2023-02-22 | -$40.37M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $9.17M 10-Q · filed 2021-11-02 | $11.19M derived: sum of 2 quarters · filed 2021-11-02 | $13.46M 10-Q · filed 2021-11-02 | $24.54M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $2.02M 10-Q · filed 2021-07-29 | $4.28M 10-Q · filed 2021-07-29 | $15.37M derived: sum of 3 quarters · filed 2022-02-24 | $15.47M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $2.26M 10-Q · filed 2021-04-29 | $13.35M derived: sum of 2 quarters · filed 2022-02-24 | $13.45M derived: sum of 3 quarters · filed 2022-02-24 | $20.10M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $11.09M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $11.19M derived: sum of 2 quarters · filed 2022-02-24 | $17.84M derived: sum of 3 quarters · filed 2022-02-24 | $9.90M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $101.00K 10-Q · filed 2020-10-29 | $6.75M derived: sum of 2 quarters · filed 2020-10-29 | -$1.19M 10-Q · filed 2020-10-29 | -$1.81M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | $6.65M 10-Q · filed 2020-08-10 | -$1.29M 10-Q · filed 2020-08-10 | -$1.91M derived: sum of 3 quarters · filed 2021-02-23 | -$4.18M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | -$7.93M 10-Q · filed 2020-05-07 | -$8.55M derived: sum of 2 quarters · filed 2021-02-23 | -$10.83M derived: sum of 3 quarters · filed 2021-02-23 | -$9.47M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | -$622.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$2.89M derived: sum of 2 quarters · filed 2021-02-23 | -$1.54M derived: sum of 3 quarters · filed 2021-02-23 | -$3.40M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | -$2.27M 10-Q · filed 2019-10-25 | -$916.00K derived: sum of 2 quarters · filed 2019-10-25 | -$2.78M 10-Q · filed 2019-10-25 | -$51.73M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-06-30 | $1.35M 10-Q · filed 2019-07-25 | -$505.00K 10-Q · filed 2019-07-25 | -$49.46M derived: sum of 3 quarters · filed 2020-02-21 | -$49.38M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2018-03-31 | -$1.86M 10-Q · filed 2019-04-29 | -$50.81M derived: sum of 2 quarters · filed 2020-02-21 | -$50.74M derived: sum of 3 quarters · filed 2020-02-21 | -$53.57M derived: sum of 4 quarters · filed 2020-02-21 | ||||
| 2017-12-31 | -$48.95M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$48.88M derived: sum of 2 quarters · filed 2020-02-21 | -$51.71M derived: sum of 3 quarters · filed 2020-02-21 | -$53.36M 10-K · filed 2020-02-21 | ||||
| 2017-09-30 | $76.00K 10-Q · filed 2018-11-01 | -$2.76M derived: sum of 2 quarters · filed 2018-11-01 | -$4.41M 10-Q · filed 2018-11-01 | $2.82M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | -$2.83M 10-Q · filed 2018-07-26 | -$4.48M 10-Q · filed 2018-07-26 | $2.75M derived: sum of 3 quarters · filed 2019-02-26 | $7.59M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | -$1.65M 10-Q · filed 2018-04-26 | $5.58M derived: sum of 2 quarters · filed 2019-02-26 | $10.43M derived: sum of 3 quarters · filed 2019-02-26 | $12.62M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | $7.23M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $12.08M derived: sum of 2 quarters · filed 2019-02-26 | $14.27M derived: sum of 3 quarters · filed 2019-02-26 | $15.84M 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | $4.85M 10-Q · filed 2017-10-26 | $7.04M derived: sum of 2 quarters · filed 2017-10-26 | $8.62M 10-Q · filed 2017-10-26 | $13.14M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $2.19M 10-Q · filed 2017-07-26 | $3.76M 10-Q · filed 2017-07-26 | $8.29M derived: sum of 3 quarters · filed 2018-03-01 | $45.54M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $1.58M 10-Q · filed 2017-04-26 | $3.37M 10-Q · filed 2016-04-27 | $6.11M derived: sum of 2 quarters · filed 2018-03-01 | $43.35M derived: sum of 3 quarters · filed 2018-03-01 | $49.34M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2015-12-31 | $4.53M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $41.77M derived: sum of 2 quarters · filed 2018-03-01 | $47.76M derived: sum of 3 quarters · filed 2018-03-01 | $53.82M 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $37.24M 10-Q · filed 2016-10-28 | $43.23M derived: sum of 2 quarters · filed 2016-10-28 | $49.29M 10-Q · filed 2016-10-28 | $52.27M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $5.99M 10-Q · filed 2016-07-28 | $2.57M 10-Q · filed 2015-07-31 | $12.05M 10-Q · filed 2016-07-28 | $6.81M 10-Q · filed 2015-07-31 | $15.02M derived: sum of 3 quarters · filed 2017-02-23 | $16.99M derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | $6.06M 10-Q · filed 2016-04-27 | $4.23M 10-Q · filed 2015-05-01 | $9.04M derived: sum of 2 quarters · filed 2017-02-23 | $11.00M derived: sum of 3 quarters · filed 2017-02-23 | $13.36M derived: sum of 4 quarters · filed 2017-02-23 | |||
| 2014-12-31 | $2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $4.94M derived: sum of 2 quarters · filed 2017-02-23 | $7.30M derived: sum of 3 quarters · filed 2017-02-23 | $9.27M 10-K · filed 2017-02-23 | $8.97M 10-K · filed 2015-02-27 | |||
| 2014-09-30 | $1.97M 10-Q · filed 2015-11-04 | $1.74M 10-Q · filed 2014-11-07 | $4.33M derived: sum of 2 quarters · filed 2015-11-04 | $6.29M 10-Q · filed 2015-11-04 | $5.87M 10-Q · filed 2014-11-07 | $12.03M derived: sum of 4 quarters · filed 2016-02-26 | ||
| 2014-06-30 | $2.36M 10-Q · filed 2015-07-31 | $4.13M 10-Q · filed 2015-07-31 | $10.06M derived: sum of 3 quarters · filed 2016-02-26 | $3.71M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $1.77M 10-Q · filed 2015-05-01 | $7.70M derived: sum of 2 quarters · filed 2016-02-26 | $1.35M derived: sum of 3 quarters · filed 2016-02-26 | $401.00K derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $5.93M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$421.00K derived: sum of 2 quarters · filed 2016-02-26 | -$1.37M derived: sum of 3 quarters · filed 2016-02-26 | -$3.24M 10-K · filed 2016-02-26 | -$7.81M 10-K · filed 2014-02-27 | |||
| 2013-09-30 | -$6.35M 10-Q · filed 2014-11-07 | -$6.61M 10-Q · filed 2013-10-30 | -$7.30M derived: sum of 2 quarters · filed 2014-11-07 | -$9.17M 10-Q · filed 2014-11-07 | -$8.76M 10-Q · filed 2013-10-30 | -$5.35M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | -$947.00K 10-Q · filed 2014-08-05 | -$445.00K 10-Q · filed 2013-08-01 | -$2.82M 10-Q · filed 2014-08-05 | -$2.15M 10-Q · filed 2013-08-01 | $1.00M derived: sum of 3 quarters · filed 2015-02-27 | $2.05M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | -$1.87M 10-Q · filed 2014-05-01 | -$1.71M 10-Q · filed 2013-05-02 | $1.95M derived: sum of 2 quarters · filed 2015-02-27 | $3.00M derived: sum of 3 quarters · filed 2015-02-27 | $6.05M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | $3.83M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $4.87M derived: sum of 2 quarters · filed 2015-02-27 | $7.92M derived: sum of 3 quarters · filed 2015-02-27 | $10.82M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $1.04M 10-Q · filed 2013-10-30 | $4.10M derived: sum of 2 quarters · filed 2013-10-30 | $7.00M 10-Q · filed 2013-10-30 | $2.82M derived: sum of 4 quarters · filed 2014-06-20 | ||||
| 2012-06-30 | $3.06M 10-Q/A · filed 2013-08-02 | $5.96M 10-Q/A · filed 2013-08-02 | $1.77M derived: sum of 3 quarters · filed 2014-06-20 | $1.81M derived: sum of 4 quarters · filed 2014-06-20 | ||||
| 2012-03-31 | $2.90M 10-Q · filed 2013-05-02 | -$1.28M derived: sum of 2 quarters · filed 2014-06-20 | -$1.24M derived: sum of 3 quarters · filed 2014-06-20 | $59.00K derived: sum of 4 quarters · filed 2014-06-20 | ||||
| 2011-12-31 | -$4.18M derived: 8-K 12 month − 10-Q 9 month · filed 2014-06-20 | -$4.14M derived: sum of 2 quarters · filed 2014-06-20 | -$2.84M derived: sum of 3 quarters · filed 2014-06-20 | $505.00K 8-K · filed 2014-06-20 | ||||
| 2011-09-30 | $44.00K 10-Q · filed 2012-10-24 | $1.34M derived: sum of 2 quarters · filed 2012-10-24 | $4.69M 10-Q · filed 2012-10-24 | $5.32M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $1.30M 10-Q · filed 2012-07-31 | $4.64M 10-Q · filed 2012-07-31 | $5.28M derived: sum of 3 quarters · filed 2013-02-26 | $11.07M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $3.35M 10-Q · filed 2012-04-26 | $3.98M derived: sum of 2 quarters · filed 2013-02-26 | $9.77M derived: sum of 3 quarters · filed 2013-02-26 | $15.70M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | $633.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $6.42M derived: sum of 2 quarters · filed 2013-02-26 | $12.36M derived: sum of 3 quarters · filed 2013-02-26 | $16.45M 10-K · filed 2013-02-26 | ||||
| 2010-09-30 | $5.79M 10-Q · filed 2011-10-31 | $11.72M derived: sum of 2 quarters · filed 2011-10-31 | $15.81M 10-Q · filed 2011-10-31 | $22.76M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-06-30 | $5.94M 10-Q · filed 2011-08-01 | $10.02M 10-Q · filed 2011-08-01 | $16.97M derived: sum of 3 quarters · filed 2012-02-27 | $20.68M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2010-03-31 | $4.09M 10-Q · filed 2011-04-28 | $11.03M derived: sum of 2 quarters · filed 2012-02-27 | $14.74M derived: sum of 3 quarters · filed 2012-02-27 | $20.90M derived: sum of 4 quarters · filed 2012-02-27 | ||||
| 2009-12-31 | $6.95M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $10.66M derived: sum of 2 quarters · filed 2012-02-27 | $16.82M derived: sum of 3 quarters · filed 2012-02-27 | $22.20M 10-K · filed 2012-02-27 | ||||
| 2009-09-30 | $3.71M 10-Q · filed 2010-10-28 | $9.87M derived: sum of 2 quarters · filed 2010-10-28 | $15.25M 10-Q · filed 2010-10-28 | |||||
| 2009-06-30 | $6.16M 10-Q · filed 2010-07-29 | $11.54M 10-Q · filed 2010-07-29 | ||||||
| 2008-12-31 | -$9.19M 10-K · filed 2011-02-24 |
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