INTEGER HOLDINGS CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
INTEGER HOLDINGS CORPORATION (ITGR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -4.70% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-23
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -4.70%.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -1.70%.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.40%, a 113.79% decline from fiscal 2022.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 2.90%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -4.70% 10-K · filed 2026-02-23 | |
| 2024-12-31 | -1.70% 10-K · filed 2026-02-23 | 1.00% 10-K · filed 2025-02-20 |
| 2023-12-31 | -0.40% 10-K · filed 2026-02-23 | 1.70% 10-K · filed 2024-02-20 |
| 2022-12-31 | 2.90% 10-K · filed 2025-02-20 | 2.60% 10-K · filed 2023-02-21 |
| 2021-12-31 | -1.10% 10-K · filed 2024-02-20 | |
| 2020-12-31 | -1.70% 10-K · filed 2023-02-21 |
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