INTEGRA LIFESCIENCES HOLDINGS CORP Share-based Payment Arrangement, Expense, Tax Benefit
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) reported Share-based Payment Arrangement, Expense, Tax Benefit of $2.83 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-26
- INTEGRA LIFESCIENCES HOLDINGS CORP share-based payment arrangement, expense, tax benefit for fiscal 2025 was $2.83M, a 39.58% decline from fiscal 2024.
- INTEGRA LIFESCIENCES HOLDINGS CORP share-based payment arrangement, expense, tax benefit for fiscal 2024 was $4.68M, a 10.45% decline from fiscal 2023.
- INTEGRA LIFESCIENCES HOLDINGS CORP share-based payment arrangement, expense, tax benefit for fiscal 2023 was $5.22M, a 50.61% decline from fiscal 2022.
- INTEGRA LIFESCIENCES HOLDINGS CORP share-based payment arrangement, expense, tax benefit for fiscal 2022 was $10.57M, a 23.40% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.83M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $4.68M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $5.22M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $10.57M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $13.80M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $6.22M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $9.42M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $10.43M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $15.45M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $10.57M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $5.79M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $5.35M 10-K · filed 2017-02-23 | $5.58M 10-K · filed 2015-02-27 |
| 2013-12-31 | $3.81M 10-K · filed 2016-02-26 | $4.02M 10-K · filed 2014-02-27 |
| 2012-12-31 | $3.53M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $10.47M 8-K · filed 2014-06-20 | |
| 2010-12-31 | $7.01M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $6.25M 10-K · filed 2012-02-27 |
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