INTEGER HOLDINGS CORPORATION Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
INTEGER HOLDINGS CORPORATION (ITGR) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $26.33 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-23
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $26.33M, a 15.02% decline from fiscal 2024.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $30.99M, a 40.03% increase from fiscal 2023.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $22.13M, a 53.45% increase from fiscal 2022.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $14.42M, a 32.05% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $26.33M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $30.99M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $22.13M 10-K · filed 2026-02-23 | $22.53M 10-K · filed 2024-02-20 |
| 2022-12-31 | $14.42M 10-K · filed 2025-02-20 | $15.95M 10-K · filed 2023-02-21 |
| 2021-12-31 | $21.22M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $18.10M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $22.09M 10-K · filed 2022-02-22 | |
| 2018-12-28 | $12.83M 10-K · filed 2021-02-18 | |
| 2017-12-29 | $17.24M 10-K · filed 2020-02-20 | $7.64M 10-K · filed 2018-02-22 |
| 2016-12-30 | $9.86M 10-K · filed 2019-02-22 | $415.00K 10-K · filed 2017-02-28 |
| 2016-01-01 | -$5.50M 10-K · filed 2018-02-22 | |
| 2015-01-02 | $26.80M 10-K · filed 2017-02-28 | |
| 2014-01-03 | $17.09M 10-K · filed 2016-03-01 |
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