INTEGER HOLDINGS CORPORATION Deferred Tax Liabilities, Net
INTEGER HOLDINGS CORPORATION (ITGR) had Deferred Tax Liabilities, Net of $107.33 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Net $107.33M.
- 2024-12-31: Deferred Tax Liabilities, Net $116.30M.
- 2023-12-31: Deferred Tax Liabilities, Net $136.55M; Deferred Tax Liabilities, Net as first filed $138.62M.
- 2022-12-31: Deferred Tax Liabilities, Net $154.42M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $107.33M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $116.30M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $136.55M 10-K · filed 2025-02-20 | $138.62M 10-K · filed 2024-02-20 |
| 2022-12-31 | $154.42M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $165.79M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $177.91M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $183.54M 10-K · filed 2021-02-18 | |
| 2018-12-28 | $199.97M 10-K · filed 2020-02-20 | |
| 2017-12-29 | $141.21M 10-K · filed 2019-02-22 | |
| 2016-12-30 | $204.61M 10-K · filed 2018-02-22 | |
| 2016-01-01 | $218.22M 10-K · filed 2017-02-28 | |
| 2015-01-02 | $44.99M 10-K · filed 2016-03-01 | |
| 2014-01-03 | $43.68M 10-K · filed 2015-03-03 | |
| 2012-12-28 | $73.12M 10-K · filed 2014-03-04 | |
| 2011-12-30 | $65.77M 10-K · filed 2013-02-27 |
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