INTEGRA LIFESCIENCES HOLDINGS CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-26
- INTEGRA LIFESCIENCES HOLDINGS CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.40%, a 130.77% decline from fiscal 2023.
- INTEGRA LIFESCIENCES HOLDINGS CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.30%.
- INTEGRA LIFESCIENCES HOLDINGS CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
- INTEGRA LIFESCIENCES HOLDINGS CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.90%, a 280.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.40% 10-K · filed 2026-02-26 | |
| 2023-12-31 | 1.30% 10-K · filed 2026-02-26 | 0.50% 10-K · filed 2024-02-28 |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-25 | -0.40% 10-K · filed 2023-02-22 |
| 2021-12-31 | -0.90% 10-K · filed 2024-02-28 | -0.20% 10-K · filed 2022-02-24 |
| 2020-12-31 | 0.50% 10-K · filed 2023-02-22 | |
| 2019-12-31 | 0.20% 10-K · filed 2022-02-24 | 0.40% 10-K · filed 2020-02-21 |
| 2018-12-31 | 0.00% 10-K · filed 2021-02-23 | |
| 2017-12-31 | 0.80% 10-K · filed 2020-02-21 | |
| 2016-12-31 | 0.20% 10-K · filed 2019-02-26 | 1.00% 10-K · filed 2017-02-23 |
| 2015-12-31 | -0.20% 10-K · filed 2018-03-01 | 0.70% 10-K · filed 2016-02-26 |
| 2014-12-31 | 2.80% 10-K · filed 2017-02-23 | -2.20% 10-K · filed 2015-02-27 |
| 2013-12-31 | 4.80% 10-K · filed 2016-02-26 | -1.90% 10-K · filed 2014-02-27 |
| 2012-12-31 | 1.30% 10-K · filed 2015-02-27 | 0.80% 10-K · filed 2013-02-26 |
| 2011-12-31 | 1.50% 8-K · filed 2014-06-20 | -1.30% 10-K · filed 2012-02-27 |
| 2010-12-31 | -4.10% 10-K · filed 2013-02-26 | |
| 2009-12-31 | -1.60% 10-K · filed 2012-02-27 |
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