INTEGER HOLDINGS CORPORATION Deferred State and Local Income Tax Expense (Benefit)
INTEGER HOLDINGS CORPORATION (ITGR) reported Deferred State and Local Income Tax Expense (Benefit) of -$290.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- INTEGER HOLDINGS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$290.00K.
- INTEGER HOLDINGS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$245.00K.
- INTEGER HOLDINGS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$132.00K, a 273.68% decline from fiscal 2022.
- INTEGER HOLDINGS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $76.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$290.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | -$245.00K 10-K · filed 2026-02-23 | |
| 2023-12-31 | -$132.00K 10-K · filed 2026-02-23 | -$168.00K 10-K · filed 2024-02-20 |
| 2022-12-31 | $76.00K 10-K · filed 2025-02-20 | $26.00K 10-K · filed 2023-02-21 |
| 2021-12-31 | -$393.00K 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$1.25M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $332.00K 10-K · filed 2022-02-22 | |
| 2018-12-28 | $103.00K 10-K · filed 2021-02-18 | |
| 2017-12-29 | -$295.00K 10-K · filed 2020-02-20 | -$788.00K 10-K · filed 2018-02-22 |
| 2016-12-30 | $527.00K 10-K · filed 2019-02-22 | -$638.00K 10-K · filed 2017-02-28 |
| 2016-01-01 | -$880.00K 10-K · filed 2018-02-22 | |
| 2015-01-02 | -$310.00K 10-K · filed 2017-02-28 | |
| 2014-01-03 | $427.00K 10-K · filed 2016-03-01 | |
| 2012-12-28 | $175.00K 10-K · filed 2015-03-03 | |
| 2011-12-30 | $599.00K 10-K · filed 2014-03-04 | |
| 2010-12-31 | $300.00K 10-K · filed 2013-02-27 |
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