INTEGRA LIFESCIENCES HOLDINGS CORP Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $913.00 thousand 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-26
- INTEGRA LIFESCIENCES HOLDINGS CORP effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2016-09-30 was -$200.00K.
- INTEGRA LIFESCIENCES HOLDINGS CORP effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2016-06-30 was -$200.00K.
- INTEGRA LIFESCIENCES HOLDINGS CORP effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2016-03-31 was -$300.00K.
- INTEGRA LIFESCIENCES HOLDINGS CORP effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $913.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $913.00K 10-K · filed 2026-02-26 | |||
| 2016-09-30 | -$200.00K 10-Q · filed 2017-10-26 | -$400.00K derived: sum of 2 quarters · filed 2017-10-26 | -$700.00K derived: sum of 3 quarters · filed 2017-10-26 | |
| 2016-06-30 | -$200.00K 10-Q · filed 2017-07-26 | -$500.00K derived: sum of 2 quarters · filed 2017-07-26 | ||
| 2016-03-31 | -$300.00K 10-Q · filed 2017-04-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ARTIVION, INC. (AORT) | United States | $1.123B | -345.09 |
| IRADIMED CORP (IRMD) | United States | $1.089B | 52.92 |
| TANDEM DIABETES CARE INC (TNDM) | United States | $1.059B | -16.57 |
| PROCEPT BioRobotics Corp (PRCT) | United States | $1.001B | -11.77 |
| Beta Bionics, Inc. (BBNX) | United States | $0.979B | -9.66 |
| Alphatec Holdings, Inc. (ATEC) | United States | $1.531B | -12.14 |
| KESTRA MEDICAL TECHNOLOGIES, LTD. (KMTS) | United States | $1.535B | -9.02 |
| SpyGlass Pharma, Inc. (SGP) | United States | $0.925B | |
| SI-BONE, Inc. (SIBN) | United States | $0.830B | -49.82 |
| MIMEDX GROUP, INC. (MDXG) | United States | $0.687B | 89.92 |