INTEGER HOLDINGS CORPORATION Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
INTEGER HOLDINGS CORPORATION (ITGR) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of -3.30% 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:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2026-02-23
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, tax contingency, percent for fiscal 2025 was -3.30%, a 1750.00% decline from fiscal 2024.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, tax contingency, percent for fiscal 2024 was 0.20%.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, tax contingency, percent for fiscal 2023 was -1.10%, a 130.56% decline from fiscal 2022.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, tax contingency, percent for fiscal 2022 was 3.60%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -3.30% 10-K · filed 2026-02-23 | |
| 2024-12-31 | 0.20% 10-K · filed 2026-02-23 | |
| 2023-12-31 | -1.10% 10-K · filed 2026-02-23 | |
| 2022-12-31 | 3.60% 10-K · filed 2025-02-20 | 3.30% 10-K · filed 2023-02-21 |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-20 | |
| 2020-12-31 | 1.40% 10-K · filed 2023-02-21 | |
| 2019-12-31 | -0.90% 10-K · filed 2022-02-22 | |
| 2018-12-28 | 0.20% 10-K · filed 2021-02-18 | |
| 2017-12-29 | 0.10% 10-K · filed 2020-02-20 | 16.10% 10-K · filed 2018-02-22 |
| 2016-12-30 | 0.80% 10-K · filed 2019-02-22 | 145.50% 10-K · filed 2017-02-28 |
| 2016-01-01 | 3.40% 10-K · filed 2018-02-22 | |
| 2015-01-02 | 0.60% 10-K · filed 2017-02-28 | |
| 2014-01-03 | 1.70% 10-K · filed 2016-03-01 | |
| 2012-12-28 | -10.10% 10-K · filed 2015-03-03 | |
| 2011-12-30 | -1.30% 10-K · filed 2014-03-04 | |
| 2010-12-31 | -1.30% 10-K · filed 2013-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LivaNova PLC (LIVN) | $4.158B | 24.01 | |
| TransMedics Group, Inc. (TMDX) | United States | $2.911B | 15.17 |
| Axogen, Inc. (AXGN) | United States | $2.329B | -73.83 |
| BIOLIFE SOLUTIONS INC (BLFS) | United States | $1.887B | 23.80 |
| CONMED Corp (CNMD) | United States | $1.353B | 26.72 |
| Ceribell, Inc. (CBLL) | United States | $0.916B | -11.27 |
| CapsoVision, Inc (CV) | United States | $0.310B | -12.68 |
| Electromed, Inc. (ELMD) | United States | $0.233B | 31.13 |
| EDAP TMS SA (FOCL) | $0.171B | ||
| Stereotaxis, Inc. (STXS) | United States | $0.130B | -7.53 |