INTEGER HOLDINGS CORPORATION Increase (Decrease) in Income Taxes Payable
INTEGER HOLDINGS CORPORATION (ITGR) reported Increase (Decrease) in Income Taxes Payable of -$9.68 million 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-04
- INTEGER HOLDINGS CORPORATION increase (decrease) in income taxes payable for the quarter ending 2026-07-03 was -$11.08M.
- INTEGER HOLDINGS CORPORATION increase (decrease) in income taxes payable for the quarter ending 2026-04-03 was $1.40M.
- INTEGER HOLDINGS CORPORATION increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $4.50M, a 50.45% decline year-over-year.
- INTEGER HOLDINGS CORPORATION increase (decrease) in income taxes payable for the quarter ending 2025-09-26 was $1.14M, a 27.89% decline year-over-year.
- INTEGER HOLDINGS CORPORATION increase (decrease) in income taxes payable for fiscal 2025 was -$4.85M, a 698.40% decline from fiscal 2024.
- INTEGER HOLDINGS CORPORATION increase (decrease) in income taxes payable for fiscal 2024 was $811.00K.
- INTEGER HOLDINGS CORPORATION increase (decrease) in income taxes payable for fiscal 2023 was -$7.49M, a 159.84% decline from fiscal 2022.
- INTEGER HOLDINGS CORPORATION increase (decrease) in income taxes payable for fiscal 2022 was $12.52M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-07-03 | -$11.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$9.68M 10-Q · filed 2026-08-04 | -$5.17M derived: sum of 3 quarters · filed 2026-08-04 | -$4.03M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-04-03 | $1.40M 10-Q · filed 2026-04-30 | $5.91M derived: sum of 2 quarters · filed 2026-04-30 | $7.05M derived: sum of 3 quarters · filed 2026-04-30 | -$2.25M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $5.65M derived: sum of 2 quarters · filed 2026-02-23 | -$3.65M derived: sum of 3 quarters · filed 2026-08-04 | -$4.85M 10-K · filed 2026-02-23 |
| 2025-09-26 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$8.15M derived: sum of 2 quarters · filed 2026-08-04 | -$9.36M 10-Q · filed 2025-10-23 | -$267.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-27 | -$9.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$10.50M 10-Q · filed 2026-08-04 | -$1.41M derived: sum of 3 quarters · filed 2026-08-04 | $175.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-28 | -$1.20M 10-Q · filed 2026-04-30 | $7.89M derived: sum of 2 quarters · filed 2026-04-30 | $9.47M derived: sum of 3 quarters · filed 2026-04-30 | -$1.56M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-31 | $9.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $10.68M derived: sum of 2 quarters · filed 2026-02-23 | -$360.00K derived: sum of 3 quarters · filed 2026-02-23 | $811.00K 10-K · filed 2026-02-23 |
| 2024-09-27 | $1.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | -$9.45M derived: sum of 2 quarters · filed 2025-10-23 | -$8.28M 10-Q · filed 2025-10-23 | -$4.08M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-06-28 | -$11.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$9.86M 10-Q · filed 2025-07-24 | -$5.67M derived: sum of 3 quarters · filed 2026-02-23 | -$8.06M derived: sum of 4 quarters · filed 2026-02-23 |
| 2024-03-29 | $1.17M 10-Q · filed 2025-04-24 | $5.37M derived: sum of 2 quarters · filed 2026-02-23 | $2.97M derived: sum of 3 quarters · filed 2026-02-23 | -$6.14M derived: sum of 4 quarters · filed 2026-02-23 |
| 2023-12-31 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $1.80M derived: sum of 2 quarters · filed 2026-02-23 | -$7.31M derived: sum of 3 quarters · filed 2026-02-23 | -$7.49M 10-K · filed 2026-02-23 |
| 2023-09-29 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | -$11.51M derived: sum of 2 quarters · filed 2024-10-24 | -$11.69M 10-Q · filed 2024-10-24 | $5.39M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-06-30 | -$9.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$9.30M 10-Q · filed 2024-07-25 | $7.79M derived: sum of 3 quarters · filed 2025-02-20 | $3.67M derived: sum of 4 quarters · filed 2025-02-20 |
| 2023-03-31 | -$183.00K 10-Q · filed 2024-04-25 | $16.90M derived: sum of 2 quarters · filed 2025-02-20 | $12.78M derived: sum of 3 quarters · filed 2025-02-20 | $10.71M derived: sum of 4 quarters · filed 2025-02-20 |
| 2022-12-31 | $17.09M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $12.96M derived: sum of 2 quarters · filed 2025-02-20 | $10.89M derived: sum of 3 quarters · filed 2025-02-20 | $12.52M 10-K · filed 2025-02-20 |
| 2022-09-30 | -$4.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$6.20M derived: sum of 2 quarters · filed 2023-10-26 | -$4.56M 10-Q · filed 2023-10-26 | $3.73M derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-07-01 | -$2.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$439.00K 10-Q · filed 2023-07-27 | $7.86M derived: sum of 3 quarters · filed 2024-02-20 | $744.00K derived: sum of 4 quarters · filed 2024-02-20 |
| 2022-04-01 | $1.63M 10-Q · filed 2023-04-27 | $9.93M derived: sum of 2 quarters · filed 2024-02-20 | $2.82M derived: sum of 3 quarters · filed 2024-02-20 | -$3.73M derived: sum of 4 quarters · filed 2024-02-20 |
| 2021-12-31 | $8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-20 | $1.18M derived: sum of 2 quarters · filed 2024-02-20 | -$5.36M derived: sum of 3 quarters · filed 2024-02-20 | -$4.12M 10-K · filed 2024-02-20 |
| 2021-10-01 | -$7.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$13.66M derived: sum of 2 quarters · filed 2022-10-27 | -$12.41M 10-Q · filed 2022-10-27 | -$8.41M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-07-02 | -$6.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$5.30M 10-Q · filed 2022-07-28 | -$1.29M derived: sum of 3 quarters · filed 2023-02-21 | -$11.38M derived: sum of 4 quarters · filed 2023-02-21 |
| 2021-04-02 | $1.25M 10-Q · filed 2022-04-28 | $5.25M derived: sum of 2 quarters · filed 2023-02-21 | -$4.83M derived: sum of 3 quarters · filed 2023-02-21 | -$8.06M derived: sum of 4 quarters · filed 2023-02-21 |
| 2020-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | -$6.08M derived: sum of 2 quarters · filed 2023-02-21 | -$9.30M derived: sum of 3 quarters · filed 2023-02-21 | -$4.34M 10-K · filed 2023-02-21 |
| 2020-10-02 | -$10.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$13.31M derived: sum of 2 quarters · filed 2021-10-28 | -$8.35M 10-Q · filed 2021-10-28 | -$17.47M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-07-03 | -$3.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $1.74M 10-Q · filed 2021-07-29 | -$7.39M derived: sum of 3 quarters · filed 2022-02-22 | -$6.11M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-04-03 | $4.96M 10-Q · filed 2021-04-29 | -$4.16M derived: sum of 2 quarters · filed 2022-02-22 | -$2.88M derived: sum of 3 quarters · filed 2022-02-22 | -$1.55M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | -$9.12M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$7.85M derived: sum of 2 quarters · filed 2022-02-22 | -$6.52M derived: sum of 3 quarters · filed 2022-02-22 | -$4.96M 10-K · filed 2022-02-22 |
| 2019-09-27 | $1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $2.61M derived: sum of 2 quarters · filed 2020-10-29 | $4.16M 10-Q · filed 2020-10-29 | -$4.19M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-06-28 | $1.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $2.88M 10-Q · filed 2020-07-30 | -$5.47M derived: sum of 3 quarters · filed 2021-02-18 | $5.64M derived: sum of 4 quarters · filed 2021-02-18 |
| 2019-03-29 | $1.55M 10-Q · filed 2020-05-08 | -$6.80M derived: sum of 2 quarters · filed 2021-02-18 | $4.31M derived: sum of 3 quarters · filed 2021-02-18 | $3.33M derived: sum of 4 quarters · filed 2021-02-18 |
| 2018-12-28 | -$8.35M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $2.76M derived: sum of 2 quarters · filed 2021-02-18 | $1.78M derived: sum of 3 quarters · filed 2021-02-18 | $209.00K 10-K · filed 2021-02-18 |
| 2018-09-28 | $11.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $10.13M derived: sum of 2 quarters · filed 2019-10-31 | $8.56M 10-Q · filed 2019-10-31 | $8.14M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-29 | -$979.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$2.55M 10-Q · filed 2019-08-01 | -$2.97M derived: sum of 3 quarters · filed 2020-02-20 | $8.15M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-30 | -$1.57M 10-Q · filed 2019-05-03 | -$1.99M derived: sum of 2 quarters · filed 2020-02-20 | $9.13M derived: sum of 3 quarters · filed 2020-02-20 | $6.96M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-29 | -$423.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $10.69M derived: sum of 2 quarters · filed 2020-02-20 | $8.53M derived: sum of 3 quarters · filed 2020-02-20 | $14.29M 10-K · filed 2020-02-20 |
| 2017-09-29 | $11.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $8.95M derived: sum of 2 quarters · filed 2018-11-02 | $14.72M 10-Q · filed 2018-11-02 | $323.00K derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | -$2.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $3.60M 10-Q · filed 2018-08-03 | -$10.79M derived: sum of 3 quarters · filed 2019-02-22 | -$7.18M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $5.76M 10-Q · filed 2018-05-04 | -$8.63M derived: sum of 2 quarters · filed 2019-02-22 | -$5.01M derived: sum of 3 quarters · filed 2019-02-22 | -$2.22M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-30 | -$14.39M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$10.78M derived: sum of 2 quarters · filed 2019-02-22 | -$7.98M derived: sum of 3 quarters · filed 2019-02-22 | -$7.09M 10-K · filed 2019-02-22 |
| 2016-09-30 | $3.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $6.42M derived: sum of 2 quarters · filed 2017-10-30 | $7.30M 10-Q · filed 2017-10-30 | -$1.53M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-07-01 | $2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $3.68M 10-Q · filed 2017-08-02 | -$5.15M derived: sum of 3 quarters · filed 2018-02-22 | -$5.38M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-04-01 | $885.00K 10-Q · filed 2017-05-09 | -$7.95M derived: sum of 2 quarters · filed 2018-02-22 | -$8.18M derived: sum of 3 quarters · filed 2018-02-22 | -$5.10M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-01-01 | -$8.83M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$9.06M derived: sum of 2 quarters · filed 2018-02-22 | -$5.99M derived: sum of 3 quarters · filed 2018-02-22 | -$9.91M 10-K · filed 2018-02-22 |
| 2015-10-02 | -$228.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $2.84M derived: sum of 2 quarters · filed 2016-11-08 | -$1.07M 10-Q · filed 2016-11-08 | -$3.19M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-07-03 | $3.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$846.00K 10-Q · filed 2016-08-09 | -$2.97M derived: sum of 3 quarters · filed 2017-02-28 | -$949.00K derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-04-03 | -$3.92M 10-Q · filed 2016-05-10 | -$6.04M derived: sum of 2 quarters · filed 2017-02-28 | -$4.02M derived: sum of 3 quarters · filed 2017-02-28 | -$5.41M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-01-02 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$103.00K derived: sum of 2 quarters · filed 2017-02-28 | -$1.49M derived: sum of 3 quarters · filed 2017-02-28 | $2.95M 10-K · filed 2017-02-28 |
| 2014-10-03 | $2.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | $632.00K derived: sum of 2 quarters · filed 2015-11-10 | $5.07M 10-Q · filed 2015-11-10 | -$7.82M derived: sum of 4 quarters · filed 2016-03-01 |
| 2014-07-04 | -$1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-11 | $3.05M 10-Q · filed 2015-08-11 | -$9.84M derived: sum of 3 quarters · filed 2016-03-01 | -$18.39M derived: sum of 4 quarters · filed 2016-03-01 |
| 2014-04-04 | $4.44M 10-Q · filed 2015-05-12 | -$8.45M derived: sum of 2 quarters · filed 2016-03-01 | -$17.01M derived: sum of 3 quarters · filed 2016-03-01 | -$28.50M derived: sum of 4 quarters · filed 2016-03-01 |
| 2014-01-03 | -$12.89M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | -$21.45M derived: sum of 2 quarters · filed 2016-03-01 | -$32.94M derived: sum of 3 quarters · filed 2016-03-01 | -$2.69M 10-K · filed 2016-03-01 |
| 2013-09-27 | -$8.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | -$20.05M derived: sum of 2 quarters · filed 2014-11-12 | $10.20M 10-Q · filed 2014-11-12 | $7.24M derived: sum of 4 quarters · filed 2015-03-03 |
| 2013-06-28 | -$11.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | $18.76M 10-Q · filed 2014-08-12 | $15.79M derived: sum of 3 quarters · filed 2015-03-03 | $16.05M derived: sum of 4 quarters · filed 2015-03-03 |
| 2013-03-29 | $30.25M 10-Q · filed 2014-05-13 | $27.29M derived: sum of 2 quarters · filed 2015-03-03 | $27.54M derived: sum of 3 quarters · filed 2015-03-03 | $30.26M derived: sum of 4 quarters · filed 2015-03-03 |
| 2012-12-28 | -$2.96M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | -$2.71M derived: sum of 2 quarters · filed 2015-03-03 | $4.00K derived: sum of 3 quarters · filed 2015-03-03 | $1.02M 10-K · filed 2015-03-03 |
| 2012-09-28 | $253.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $2.97M derived: sum of 2 quarters · filed 2013-11-05 | $3.98M 10-Q · filed 2013-11-05 | $1.56M derived: sum of 4 quarters · filed 2014-03-04 |
| 2012-06-29 | $2.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $3.73M 10-Q · filed 2013-08-06 | $1.31M derived: sum of 3 quarters · filed 2014-03-04 | -$160.00K derived: sum of 4 quarters · filed 2014-03-04 |
| 2012-03-30 | $1.02M 10-Q · filed 2013-05-07 | -$1.41M derived: sum of 2 quarters · filed 2014-03-04 | -$2.88M derived: sum of 3 quarters · filed 2014-03-04 | -$2.32M derived: sum of 4 quarters · filed 2014-03-04 |
| 2011-12-30 | -$2.43M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | -$3.89M derived: sum of 2 quarters · filed 2014-03-04 | -$3.34M derived: sum of 3 quarters · filed 2014-03-04 | $1.45M 10-K · filed 2014-03-04 |
| 2011-09-30 | -$1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$911.00K derived: sum of 2 quarters · filed 2012-11-06 | $3.87M 10-Q · filed 2012-11-06 | -$5.31M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-07-01 | $555.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $5.34M 10-Q · filed 2012-08-07 | -$3.85M derived: sum of 3 quarters · filed 2013-02-27 | $358.00K derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-04-01 | $4.78M 10-Q · filed 2012-05-08 | -$4.40M derived: sum of 2 quarters · filed 2013-02-27 | -$197.00K derived: sum of 3 quarters · filed 2013-02-27 | |
| 2010-12-31 | -$9.19M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$4.98M derived: sum of 2 quarters · filed 2013-02-27 | -$2.79M 10-K · filed 2013-02-27 | |
| 2010-10-01 | $4.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $6.39M 10-Q · filed 2011-11-08 | ||
| 2010-07-02 | $2.19M 10-Q · filed 2011-08-09 | |||
| 2010-01-01 | -$4.10M 10-K · filed 2012-02-28 |
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