INTEGER HOLDINGS CORPORATION Current Foreign Tax Expense (Benefit)
INTEGER HOLDINGS CORPORATION (ITGR) reported Current Foreign Tax Expense (Benefit) of $17.48 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:CurrentForeignTaxExpenseBenefit · last filed 2026-02-23
- INTEGER HOLDINGS CORPORATION current foreign tax expense (benefit) for fiscal 2025 was $17.48M, a 10.27% decline from fiscal 2024.
- INTEGER HOLDINGS CORPORATION current foreign tax expense (benefit) for fiscal 2024 was $19.48M, a 48.22% increase from fiscal 2023.
- INTEGER HOLDINGS CORPORATION current foreign tax expense (benefit) for fiscal 2023 was $13.14M, a 91.24% increase from fiscal 2022.
- INTEGER HOLDINGS CORPORATION current foreign tax expense (benefit) for fiscal 2022 was $6.87M, a 18.77% decline from fiscal 2021.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $17.48M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $19.48M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $13.14M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $6.87M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $8.46M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $6.90M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $10.08M 10-K · filed 2022-02-22 | |
| 2018-12-28 | $9.49M 10-K · filed 2021-02-18 | |
| 2017-12-29 | $8.54M 10-K · filed 2020-02-20 | $15.95M 10-K · filed 2018-02-22 |
| 2016-12-30 | $7.23M 10-K · filed 2019-02-22 | $10.75M 10-K · filed 2017-02-28 |
| 2016-01-01 | $6.31M 10-K · filed 2018-02-22 | |
| 2015-01-02 | $3.00M 10-K · filed 2017-02-28 | |
| 2014-01-03 | $1.47M 10-K · filed 2016-03-01 | |
| 2012-12-28 | $668.00K 10-K · filed 2015-03-03 | |
| 2011-12-30 | $1.38M 10-K · filed 2014-03-04 | |
| 2010-12-31 | $1.26M 10-K · filed 2013-02-27 |
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