INTEGER HOLDINGS CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Percent
INTEGER HOLDINGS CORPORATION (ITGR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 9.20% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2025-02-20
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 9.20%, a 13.21% decline from fiscal 2023.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 10.60%, a 22.06% decline from fiscal 2022.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 13.60%, a 15.25% increase from fiscal 2021.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was 11.80%, a 45.68% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 9.20% 10-K · filed 2025-02-20 | |
| 2023-12-31 | 10.60% 10-K · filed 2025-02-20 | 10.40% 10-K · filed 2024-02-20 |
| 2022-12-31 | 13.60% 10-K · filed 2025-02-20 | 12.40% 10-K · filed 2023-02-21 |
| 2021-12-31 | 11.80% 10-K · filed 2024-02-20 | |
| 2020-12-31 | 8.10% 10-K · filed 2023-02-21 | |
| 2019-12-31 | 4.60% 10-K · filed 2022-02-22 | |
| 2018-12-28 | 2.80% 10-K · filed 2021-02-18 | |
| 2017-12-29 | 3.40% 10-K · filed 2020-02-20 | 8.70% 10-K · filed 2018-02-22 |
| 2016-12-30 | 5.60% 10-K · filed 2019-02-22 | 151.20% 10-K · filed 2017-02-28 |
| 2016-01-01 | -11.80% 10-K · filed 2018-02-22 | |
| 2015-01-02 | 2.10% 10-K · filed 2017-02-28 | -2.10% 10-K · filed 2015-03-03 |
| 2014-01-03 | 7.50% 10-K · filed 2016-03-01 | -7.50% 10-K · filed 2014-03-04 |
| 2012-12-28 | 0.00% 10-K · filed 2015-03-03 | |
| 2011-12-30 | -3.70% 10-K · filed 2014-03-04 | |
| 2010-12-31 | -2.60% 10-K · filed 2013-02-27 |
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