INTEGER HOLDINGS CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Amount
INTEGER HOLDINGS CORPORATION (ITGR) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $13.63 million 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:IncomeTaxReconciliationTaxCredits · last filed 2025-02-20
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $13.63M, a 22.45% increase from fiscal 2023.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $11.13M, a 19.60% increase from fiscal 2022.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $9.30M, a 22.00% decline from fiscal 2021.
- INTEGER HOLDINGS CORPORATION effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $11.93M, a 70.20% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $13.63M 10-K · filed 2025-02-20 | |
| 2023-12-31 | $11.13M 10-K · filed 2025-02-20 | $11.11M 10-K · filed 2024-02-20 |
| 2022-12-31 | $9.30M 10-K · filed 2025-02-20 | $9.40M 10-K · filed 2023-02-21 |
| 2021-12-31 | $11.93M 10-K · filed 2024-02-20 | |
| 2020-12-31 | $7.01M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $4.80M 10-K · filed 2022-02-22 | |
| 2018-12-28 | $1.70M 10-K · filed 2021-02-18 | |
| 2017-12-29 | $1.67M 10-K · filed 2020-02-20 | $1.90M 10-K · filed 2018-02-22 |
| 2016-12-30 | $1.57M 10-K · filed 2019-02-22 | $1.79M 10-K · filed 2017-02-28 |
| 2016-01-01 | $1.85M 10-K · filed 2018-02-22 | |
| 2015-01-02 | $1.60M 10-K · filed 2017-02-28 | |
| 2014-01-03 | $3.65M 10-K · filed 2016-03-01 |
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