INTEGER HOLDINGS CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
INTEGER HOLDINGS CORPORATION (ITGR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $219.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-23
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $219.00K.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$446.00K, a 317.56% decline from fiscal 2023.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $205.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $219.00K 10-K · filed 2026-02-23 |
| 2024-12-31 | -$446.00K 10-K · filed 2026-02-23 |
| 2023-12-31 | $205.00K 10-K · filed 2026-02-23 |
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