INTEGER HOLDINGS CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
INTEGER HOLDINGS CORPORATION (ITGR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-20
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.00%, a 44.44% decline from fiscal 2022.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.80%, a 28.57% increase from fiscal 2021.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 1.40%, a 1300.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.00% 10-K · filed 2025-02-20 | |
| 2023-12-31 | 1.00% 10-K · filed 2025-02-20 | |
| 2022-12-31 | 1.80% 10-K · filed 2025-02-20 | 1.70% 10-K · filed 2023-02-21 |
| 2021-12-31 | 1.40% 10-K · filed 2024-02-20 | |
| 2020-12-31 | 0.10% 10-K · filed 2023-02-21 | |
| 2019-12-31 | 0.80% 10-K · filed 2022-02-22 | |
| 2018-12-28 | 1.30% 10-K · filed 2021-02-18 | -3.30% 10-K · filed 2019-02-22 |
| 2017-12-29 | 0.40% 10-K · filed 2020-02-20 | -17.20% 10-K · filed 2018-02-22 |
| 2016-12-30 | -5.00% 10-K · filed 2019-02-22 | -141.80% 10-K · filed 2017-02-28 |
| 2016-01-01 | 6.10% 10-K · filed 2018-02-22 | |
| 2015-01-02 | -1.30% 10-K · filed 2017-02-28 | |
| 2014-01-03 | -1.80% 10-K · filed 2016-03-01 | |
| 2012-12-28 | -2.40% 10-K · filed 2015-03-03 | |
| 2011-12-30 | 0.90% 10-K · filed 2014-03-04 | |
| 2010-12-31 | 1.10% 10-K · filed 2013-02-27 |
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