INTEGER HOLDINGS CORPORATION Effective Income Tax Rate Reconciliation Cross Border Other Amount
INTEGER HOLDINGS CORPORATION (ITGR) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of $494.00 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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2026-02-23
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation cross border other amount for fiscal 2025 was $494.00K, a 65.22% increase from fiscal 2024.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation cross border other amount for fiscal 2024 was $299.00K, a 15.54% decline from fiscal 2023.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation cross border other amount for fiscal 2023 was $354.00K.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation cross border other amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $494.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | $299.00K 10-K · filed 2026-02-23 | $2.19M 10-K · filed 2025-02-20 |
| 2023-12-31 | $354.00K 10-K · filed 2026-02-23 | $0.00 10-K · filed 2025-02-20 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-20 |
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