INTEGRA LIFESCIENCES HOLDINGS CORP Unrecognized Tax Benefits
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) had Unrecognized Tax Benefits of $1.64 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits $1.64M.
- 2024-12-31: Unrecognized Tax Benefits $826.00K.
- 2023-12-31: Unrecognized Tax Benefits $812.00K.
- 2022-12-31: Unrecognized Tax Benefits $713.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $1.64M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $826.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $812.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $713.00K 10-K · filed 2026-02-26 | |
| 2021-12-31 | $676.00K 10-K · filed 2025-02-25 | |
| 2020-12-31 | $702.00K 10-K · filed 2024-02-28 | |
| 2019-12-31 | $676.00K 10-K · filed 2023-02-22 | |
| 2018-12-31 | $676.00K 10-K · filed 2022-02-24 | |
| 2017-12-31 | $424.00K 10-K · filed 2021-02-23 | |
| 2016-12-31 | $754.00K 10-K · filed 2020-02-21 | |
| 2015-12-31 | $1.08M 10-K · filed 2019-02-26 | |
| 2014-12-31 | $959.00K 10-K · filed 2018-03-01 | $1.25M 10-K · filed 2015-02-27 |
| 2013-12-31 | $3.04M 10-K · filed 2017-02-23 | $3.40M 10-K · filed 2014-02-27 |
| 2012-12-31 | $5.87M 10-K · filed 2016-02-26 | $6.14M 10-K · filed 2013-02-26 |
| 2011-12-31 | $3.93M 10-K · filed 2015-02-27 | |
| 2010-12-31 | $5.53M 8-K · filed 2014-06-20 | |
| 2009-12-31 | $10.91M 10-K · filed 2013-02-26 | |
| 2008-12-31 | $9.03M 10-K · filed 2012-02-27 |
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