INTEGER HOLDINGS CORPORATION Effective Income Tax Rate Reconciliation Gilti Amount
INTEGER HOLDINGS CORPORATION (ITGR) reported Effective Income Tax Rate Reconciliation Gilti Amount of $1.88 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-23
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2025 was $1.88M, a 28.12% decline from fiscal 2024.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2024 was $2.61M, a 17.54% increase from fiscal 2023.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2023 was $2.22M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $1.88M 10-K · filed 2026-02-23 |
| 2024-12-31 | $2.61M 10-K · filed 2026-02-23 |
| 2023-12-31 | $2.22M 10-K · filed 2026-02-23 |
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