INTEGRA LIFESCIENCES HOLDINGS CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.60 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.60M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $800.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $800.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $700.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $1.60M 10-K · filed 2026-02-26 |
| 2024-12-31 | $800.00K 10-K · filed 2025-02-25 |
| 2023-12-31 | $800.00K 10-K · filed 2024-02-28 |
| 2022-12-31 | $700.00K 10-K · filed 2023-02-22 |
| 2021-12-31 | $700.00K 10-K · filed 2022-02-24 |
| 2020-12-31 | $700.00K 10-K · filed 2021-02-23 |
| 2019-12-31 | $700.00K 10-K · filed 2020-02-21 |
| 2018-12-31 | $700.00K 10-K · filed 2019-02-26 |
| 2017-12-31 | $400.00K 10-K · filed 2018-03-01 |
| 2016-12-31 | $800.00K 10-K · filed 2017-02-23 |
| 2015-12-31 | $1.10M 10-K · filed 2016-02-26 |
| 2014-12-31 | $1.20M 10-K · filed 2015-02-27 |
| 2013-12-31 | $2.80M 8-K · filed 2014-06-20 |
| 2012-12-31 | $5.10M 10-K · filed 2013-02-26 |
| 2011-12-31 | $3.10M 10-K · filed 2012-02-27 |
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