INTEGER HOLDINGS CORPORATION Current Federal Tax Expense (Benefit)
INTEGER HOLDINGS CORPORATION (ITGR) reported Current Federal Tax Expense (Benefit) of $5.88 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-23
- INTEGER HOLDINGS CORPORATION current federal tax expense (benefit) for fiscal 2025 was $5.88M, a 67.91% decline from fiscal 2024.
- INTEGER HOLDINGS CORPORATION current federal tax expense (benefit) for fiscal 2024 was $18.31M, a 65.36% increase from fiscal 2023.
- INTEGER HOLDINGS CORPORATION current federal tax expense (benefit) for fiscal 2023 was $11.07M, a 40.80% decline from fiscal 2022.
- INTEGER HOLDINGS CORPORATION current federal tax expense (benefit) for fiscal 2022 was $18.70M, a 96.66% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.88M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $18.31M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $11.07M 10-K · filed 2026-02-23 | $11.59M 10-K · filed 2024-02-20 |
| 2022-12-31 | $18.70M 10-K · filed 2025-02-20 | $20.45M 10-K · filed 2023-02-21 |
| 2021-12-31 | $9.51M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $7.78M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $14.09M 10-K · filed 2022-02-22 | |
| 2018-12-28 | $80.00K 10-K · filed 2021-02-18 | |
| 2017-12-29 | -$1.56M 10-K · filed 2020-02-20 | |
| 2016-12-30 | -$8.33M 10-K · filed 2019-02-22 | |
| 2016-01-01 | -$3.75M 10-K · filed 2018-02-22 | |
| 2015-01-02 | $16.29M 10-K · filed 2017-02-28 | |
| 2014-01-03 | $39.35M 10-K · filed 2016-03-01 | |
| 2012-12-28 | $4.75M 10-K · filed 2015-03-03 | |
| 2011-12-30 | $5.15M 10-K · filed 2014-03-04 | |
| 2010-12-31 | -$671.00K 10-K · filed 2013-02-27 |
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