INTEGER HOLDINGS CORPORATION Deferred Income Tax Expense (Benefit)
INTEGER HOLDINGS CORPORATION (ITGR) reported Deferred Income Tax Expense (Benefit) of $18.00 thousand for the 6-month period ending 2026-07-03, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- INTEGER HOLDINGS CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-07-03 was $1.00K.
- INTEGER HOLDINGS CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-04-03 was $17.00K, a 99.58% decline year-over-year.
- INTEGER HOLDINGS CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$6.77M.
- INTEGER HOLDINGS CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-26 was $140.00K.
- INTEGER HOLDINGS CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$2.69M.
- INTEGER HOLDINGS CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$14.11M.
- INTEGER HOLDINGS CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$9.49M.
- INTEGER HOLDINGS CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$17.50M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-07-03 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $18.00K 10-Q · filed 2026-08-04 | -$6.75M derived: sum of 3 quarters · filed 2026-08-04 | -$6.61M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-04-03 | $17.00K 10-Q · filed 2026-04-30 | -$6.75M derived: sum of 2 quarters · filed 2026-04-30 | -$6.61M derived: sum of 3 quarters · filed 2026-04-30 | -$6.72M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | -$6.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$6.63M derived: sum of 2 quarters · filed 2026-02-23 | -$6.74M derived: sum of 3 quarters · filed 2026-08-04 | -$2.69M 10-K · filed 2026-02-23 | |
| 2025-09-26 | $140.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $27.00K derived: sum of 2 quarters · filed 2026-08-04 | $4.08M 10-Q · filed 2025-10-23 | -$10.03M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-27 | -$113.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $3.94M 10-Q · filed 2026-08-04 | -$10.17M derived: sum of 3 quarters · filed 2026-08-04 | -$10.17M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-28 | $4.05M 10-Q · filed 2026-04-30 | -$10.05M derived: sum of 2 quarters · filed 2026-04-30 | -$10.05M derived: sum of 3 quarters · filed 2026-04-30 | -$10.05M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | -$14.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$14.11M derived: sum of 2 quarters · filed 2026-02-23 | -$14.11M derived: sum of 3 quarters · filed 2026-02-23 | -$14.11M 10-K · filed 2026-02-23 | |
| 2024-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $0.00 derived: sum of 2 quarters · filed 2025-10-23 | $0.00 10-Q · filed 2025-10-23 | -$9.48M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | $0.00 10-Q · filed 2025-07-24 | -$9.48M derived: sum of 3 quarters · filed 2026-02-23 | -$9.49M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-03-29 | $0.00 10-Q · filed 2025-04-24 | -$9.48M derived: sum of 2 quarters · filed 2026-02-23 | -$9.49M derived: sum of 3 quarters · filed 2026-02-23 | -$9.48M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2023-12-31 | -$9.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$9.49M derived: sum of 2 quarters · filed 2026-02-23 | -$9.48M derived: sum of 3 quarters · filed 2026-02-23 | -$9.49M 10-K · filed 2026-02-23 | |
| 2023-09-29 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | $0.00 derived: sum of 2 quarters · filed 2024-10-24 | -$5.00K 10-Q · filed 2024-10-24 | -$16.53M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$4.00K 10-Q · filed 2024-07-25 | -$16.53M derived: sum of 3 quarters · filed 2025-02-20 | -$16.53M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2023-03-31 | -$5.00K 10-Q · filed 2024-04-25 | -$16.53M derived: sum of 2 quarters · filed 2025-02-20 | -$16.53M derived: sum of 3 quarters · filed 2025-02-20 | -$16.79M derived: sum of 4 quarters · filed 2025-02-20 | |
| 2022-12-31 | -$16.53M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$16.53M derived: sum of 2 quarters · filed 2025-02-20 | -$16.79M derived: sum of 3 quarters · filed 2025-02-20 | -$17.50M 10-K · filed 2025-02-20 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$260.00K derived: sum of 2 quarters · filed 2023-10-26 | -$969.00K 10-Q · filed 2023-10-26 | -$11.00M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-07-01 | -$260.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$969.00K 10-Q · filed 2023-07-27 | -$11.00M derived: sum of 3 quarters · filed 2024-02-20 | -$11.00M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2022-04-01 | -$709.00K 10-Q · filed 2023-04-27 | -$10.74M derived: sum of 2 quarters · filed 2024-02-20 | -$10.74M derived: sum of 3 quarters · filed 2024-02-20 | -$10.74M derived: sum of 4 quarters · filed 2024-02-20 | |
| 2021-12-31 | -$10.03M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | -$10.03M derived: sum of 2 quarters · filed 2024-02-20 | -$10.03M derived: sum of 3 quarters · filed 2024-02-20 | -$10.27M 10-K · filed 2024-02-20 | -$11.48M 10-K · filed 2022-02-22 |
| 2021-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $0.00 derived: sum of 2 quarters · filed 2022-10-27 | -$242.00K 10-Q · filed 2022-10-27 | -$7.25M derived: sum of 4 quarters · filed 2023-02-21 | |
| 2021-07-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$242.00K 10-Q · filed 2022-07-28 | -$7.25M derived: sum of 3 quarters · filed 2023-02-21 | -$7.25M derived: sum of 4 quarters · filed 2023-02-21 | |
| 2021-04-02 | -$242.00K 10-Q · filed 2022-04-28 | -$7.25M derived: sum of 2 quarters · filed 2023-02-21 | -$7.25M derived: sum of 3 quarters · filed 2023-02-21 | -$7.27M derived: sum of 4 quarters · filed 2023-02-21 | |
| 2020-12-31 | -$7.01M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$7.00M derived: sum of 2 quarters · filed 2023-02-21 | -$7.03M derived: sum of 3 quarters · filed 2023-02-21 | -$6.97M 10-K · filed 2023-02-21 | |
| 2020-10-02 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$19.00K derived: sum of 2 quarters · filed 2021-10-28 | $42.00K 10-Q · filed 2021-10-28 | -$9.16M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-07-03 | -$22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $39.00K 10-Q · filed 2021-07-29 | -$9.16M derived: sum of 3 quarters · filed 2022-02-22 | -$9.12M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-04-03 | $61.00K 10-Q · filed 2021-04-29 | -$9.14M derived: sum of 2 quarters · filed 2022-02-22 | -$9.10M derived: sum of 3 quarters · filed 2022-02-22 | -$10.32M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2019-12-31 | -$9.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$9.16M derived: sum of 2 quarters · filed 2022-02-22 | -$10.38M derived: sum of 3 quarters · filed 2022-02-22 | -$10.29M 10-K · filed 2022-02-22 | |
| 2019-09-27 | $40.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$1.18M derived: sum of 2 quarters · filed 2020-10-29 | -$1.09M 10-Q · filed 2020-10-29 | -$63.69M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-06-28 | -$1.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$1.13M 10-Q · filed 2020-07-30 | -$63.73M derived: sum of 3 quarters · filed 2021-02-18 | -$5.67M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-03-29 | $96.00K 10-Q · filed 2020-05-08 | -$62.51M derived: sum of 2 quarters · filed 2021-02-18 | -$4.45M derived: sum of 3 quarters · filed 2021-02-18 | $1.26M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2018-12-28 | -$62.61M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$4.55M derived: sum of 2 quarters · filed 2021-02-18 | $1.17M derived: sum of 3 quarters · filed 2021-02-18 | $4.35M 10-K · filed 2021-02-18 | $61.13M 10-K · filed 2019-02-22 |
| 2018-09-28 | $58.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $63.77M derived: sum of 2 quarters · filed 2019-10-31 | $66.95M 10-Q · filed 2019-10-31 | $28.99M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-06-29 | $5.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $8.89M 10-Q · filed 2019-08-01 | -$29.07M derived: sum of 3 quarters · filed 2020-02-20 | -$33.44M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2018-03-30 | $3.18M 10-Q · filed 2019-05-03 | -$34.78M derived: sum of 2 quarters · filed 2020-02-20 | -$39.15M derived: sum of 3 quarters · filed 2020-02-20 | -$39.85M derived: sum of 4 quarters · filed 2020-02-20 | |
| 2017-12-29 | -$37.96M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$42.33M derived: sum of 2 quarters · filed 2020-02-20 | -$43.03M derived: sum of 3 quarters · filed 2020-02-20 | -$44.78M 10-K · filed 2020-02-20 | -$59.21M 10-K · filed 2018-02-22 |
| 2017-09-29 | -$4.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$5.07M derived: sum of 2 quarters · filed 2018-11-02 | -$6.82M 10-Q · filed 2018-11-02 | -$1.65M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-06-30 | -$694.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$2.45M 10-Q · filed 2018-08-03 | $2.72M derived: sum of 3 quarters · filed 2019-02-22 | -$6.02M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2017-03-31 | -$1.75M 10-Q · filed 2018-05-04 | $3.42M derived: sum of 2 quarters · filed 2019-02-22 | -$5.33M derived: sum of 3 quarters · filed 2019-02-22 | -$6.66M derived: sum of 4 quarters · filed 2019-02-22 | |
| 2016-12-30 | $5.17M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$3.57M derived: sum of 2 quarters · filed 2019-02-22 | -$4.91M derived: sum of 3 quarters · filed 2019-02-22 | -$7.35M 10-K · filed 2019-02-22 | |
| 2016-09-30 | -$8.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | -$10.07M derived: sum of 2 quarters · filed 2017-10-30 | -$12.52M 10-Q · filed 2017-10-30 | -$19.20M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-07-01 | -$1.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | -$3.78M 10-Q · filed 2017-08-02 | -$10.46M derived: sum of 3 quarters · filed 2018-02-22 | -$12.16M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-04-01 | -$2.44M 10-Q · filed 2017-05-09 | -$9.13M derived: sum of 2 quarters · filed 2018-02-22 | -$10.83M derived: sum of 3 quarters · filed 2018-02-22 | -$12.18M derived: sum of 4 quarters · filed 2018-02-22 | |
| 2016-01-01 | -$6.68M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$8.38M derived: sum of 2 quarters · filed 2018-02-22 | -$9.73M derived: sum of 3 quarters · filed 2018-02-22 | -$10.30M 10-K · filed 2018-02-22 | |
| 2015-10-02 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$3.05M derived: sum of 2 quarters · filed 2016-11-08 | -$3.61M 10-Q · filed 2016-11-08 | -$83.00K derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-07-03 | -$1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$1.92M 10-Q · filed 2016-08-09 | $1.61M derived: sum of 3 quarters · filed 2017-02-28 | $270.00K derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-04-03 | -$568.00K 10-Q · filed 2016-05-10 | $2.96M derived: sum of 2 quarters · filed 2017-02-28 | $1.62M derived: sum of 3 quarters · filed 2017-02-28 | $553.00K derived: sum of 4 quarters · filed 2017-02-28 | |
| 2015-01-02 | $3.53M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $2.19M derived: sum of 2 quarters · filed 2017-02-28 | $1.12M derived: sum of 3 quarters · filed 2017-02-28 | $531.00K 10-K · filed 2017-02-28 | |
| 2014-10-03 | -$1.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | -$2.41M derived: sum of 2 quarters · filed 2015-11-10 | -$3.00M 10-Q · filed 2015-11-10 | -$1.66M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2014-07-04 | -$1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-11 | -$1.66M 10-Q · filed 2015-08-11 | -$314.00K derived: sum of 3 quarters · filed 2016-03-01 | -$601.00K derived: sum of 4 quarters · filed 2016-03-01 | |
| 2014-04-04 | -$590.00K 10-Q · filed 2015-05-12 | $751.00K derived: sum of 2 quarters · filed 2016-03-01 | $464.00K derived: sum of 3 quarters · filed 2016-03-01 | -$1.23M derived: sum of 4 quarters · filed 2016-03-01 | |
| 2014-01-03 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $1.05M derived: sum of 2 quarters · filed 2016-03-01 | -$644.00K derived: sum of 3 quarters · filed 2016-03-01 | -$29.86M 10-K · filed 2016-03-01 | |
| 2013-09-27 | -$287.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | -$1.99M derived: sum of 2 quarters · filed 2014-11-12 | -$31.20M 10-Q · filed 2014-11-12 | -$28.47M derived: sum of 4 quarters · filed 2015-03-03 | |
| 2013-06-28 | -$1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | -$30.91M 10-Q · filed 2014-08-12 | -$28.18M derived: sum of 3 quarters · filed 2015-03-03 | -$25.22M derived: sum of 4 quarters · filed 2015-03-03 | |
| 2013-03-29 | -$29.21M 10-Q · filed 2014-05-13 | -$26.48M derived: sum of 2 quarters · filed 2015-03-03 | -$23.52M derived: sum of 3 quarters · filed 2015-03-03 | -$23.60M derived: sum of 4 quarters · filed 2015-03-03 | |
| 2012-12-28 | $2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | $5.69M derived: sum of 2 quarters · filed 2015-03-03 | $5.61M derived: sum of 3 quarters · filed 2015-03-03 | $5.73M 10-K · filed 2015-03-03 | |
| 2012-09-28 | $2.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $2.88M derived: sum of 2 quarters · filed 2013-11-05 | $3.00M 10-Q · filed 2013-11-05 | $8.51M derived: sum of 4 quarters · filed 2014-03-04 | |
| 2012-06-29 | -$78.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $45.00K 10-Q · filed 2013-08-06 | $5.55M derived: sum of 3 quarters · filed 2014-03-04 | $6.40M derived: sum of 4 quarters · filed 2014-03-04 | |
| 2012-03-30 | $123.00K 10-Q · filed 2013-05-07 | $5.63M derived: sum of 2 quarters · filed 2014-03-04 | $6.48M derived: sum of 3 quarters · filed 2014-03-04 | $7.86M derived: sum of 4 quarters · filed 2014-03-04 | |
| 2011-12-30 | $5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | $6.36M derived: sum of 2 quarters · filed 2014-03-04 | $7.74M derived: sum of 3 quarters · filed 2014-03-04 | $8.78M 10-K · filed 2014-03-04 | |
| 2011-09-30 | $856.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $2.24M derived: sum of 2 quarters · filed 2012-11-06 | $3.27M 10-Q · filed 2012-11-06 | $18.93M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-07-01 | $1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $2.42M 10-Q · filed 2012-08-07 | $18.07M derived: sum of 3 quarters · filed 2013-02-27 | $16.07M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-04-01 | $1.04M 10-Q · filed 2012-05-08 | $16.69M derived: sum of 2 quarters · filed 2013-02-27 | $14.69M derived: sum of 3 quarters · filed 2013-02-27 | ||
| 2010-12-31 | $15.65M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $13.65M derived: sum of 2 quarters · filed 2013-02-27 | $15.42M 10-K · filed 2013-02-27 | ||
| 2010-10-01 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$235.00K 10-Q · filed 2011-11-08 | |||
| 2010-07-02 | $1.77M 10-Q · filed 2011-08-09 | ||||
| 2010-01-01 | -$10.12M 10-K · filed 2012-02-28 |
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