INTEGER HOLDINGS CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
INTEGER HOLDINGS CORPORATION (ITGR) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $6.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-23
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-09-27 was $1.20M.
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $6.00K, a 66.67% decline from fiscal 2023.
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $18.00K.
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $1.22M, a 1530.67% increase from fiscal 2018.
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $75.00K, a 435.71% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2024-12-31 | $6.00K 10-K · filed 2026-02-23 | |
| 2023-12-31 | $18.00K 10-K · filed 2026-02-23 | |
| 2019-12-31 | $1.22M 10-K · filed 2020-02-20 | |
| 2019-09-27 | $1.20M 10-Q · filed 2019-10-31 | |
| 2018-12-28 | $75.00K 10-K · filed 2020-02-20 | |
| 2017-12-29 | $14.00K 10-K · filed 2020-02-20 | |
| 2016-12-30 | $240.00K 10-K · filed 2019-02-22 |
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