INTEGER HOLDINGS CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
INTEGER HOLDINGS CORPORATION (ITGR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$5.84 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-23
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$5.84M.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$2.52M.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$375.00K, a 118.91% decline from fiscal 2022.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.98M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$5.84M 10-K · filed 2026-02-23 | |
| 2024-12-31 | -$2.52M 10-K · filed 2026-02-23 | $1.51M 10-K · filed 2025-02-20 |
| 2023-12-31 | -$375.00K 10-K · filed 2026-02-23 | $1.86M 10-K · filed 2024-02-20 |
| 2022-12-31 | $1.98M 10-K · filed 2025-02-20 | $2.01M 10-K · filed 2023-02-21 |
| 2021-12-31 | -$1.08M 10-K · filed 2024-02-20 | |
| 2020-12-31 | -$1.46M 10-K · filed 2023-02-21 |
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