INTEGER HOLDINGS CORPORATION Deferred Foreign Income Tax Expense (Benefit)
INTEGER HOLDINGS CORPORATION (ITGR) reported Deferred Foreign Income Tax Expense (Benefit) of $51.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-23
- INTEGER HOLDINGS CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was $51.00K.
- INTEGER HOLDINGS CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.23M.
- INTEGER HOLDINGS CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.87M.
- INTEGER HOLDINGS CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.22M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $51.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | -$3.23M 10-K · filed 2026-02-23 | |
| 2023-12-31 | -$1.87M 10-K · filed 2026-02-23 | |
| 2022-12-31 | -$1.22M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$2.42M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$1.07M 10-K · filed 2023-02-21 | |
| 2019-12-31 | -$1.80M 10-K · filed 2022-02-22 | |
| 2018-12-28 | -$2.37M 10-K · filed 2021-02-18 | |
| 2017-12-29 | $629.00K 10-K · filed 2020-02-20 | $500.00K 10-K · filed 2018-02-22 |
| 2016-12-30 | -$1.75M 10-K · filed 2019-02-22 | -$1.76M 10-K · filed 2017-02-28 |
| 2016-01-01 | -$1.27M 10-K · filed 2018-02-22 | |
| 2015-01-02 | -$370.00K 10-K · filed 2017-02-28 | |
| 2014-01-03 | -$1.60M 10-K · filed 2016-03-01 | |
| 2012-12-28 | -$1.06M 10-K · filed 2015-03-03 | |
| 2011-12-30 | $149.00K 10-K · filed 2014-03-04 | |
| 2010-12-31 | -$290.00K 10-K · filed 2013-02-27 |
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