INTEGER HOLDINGS CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
INTEGER HOLDINGS CORPORATION (ITGR) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-23
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-12-28 was -$278.00K.
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-09-28 was $300.00K.
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $166.00K.
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-23 | ||||
| 2024-12-31 | $166.00K 10-K · filed 2026-02-23 | ||||
| 2023-12-31 | $0.00 10-K · filed 2026-02-23 | ||||
| 2022-12-31 | $0.00 10-K · filed 2025-02-20 | ||||
| 2020-12-31 | $0.00 10-K · filed 2021-02-18 | ||||
| 2019-12-31 | $0.00 10-K · filed 2021-02-18 | ||||
| 2018-12-28 | $98.00K 10-K · filed 2021-02-18 | ||||
| 2017-12-29 | $0.00 10-K · filed 2020-02-20 | ||||
| 2016-12-30 | $0.00 10-K · filed 2019-02-22 | ||||
| 2016-01-01 | $550.00K 10-K · filed 2018-02-22 | ||||
| 2015-01-02 | $225.00K 10-K · filed 2017-02-28 | ||||
| 2014-01-03 | $88.00K 10-K · filed 2016-03-01 | ||||
| 2012-12-28 | -$278.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | $22.00K derived: sum of 2 quarters · filed 2015-03-03 | $522.00K 10-K · filed 2015-03-03 | -$522.00K 10-K · filed 2013-02-27 | |
| 2012-09-28 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $800.00K 10-Q · filed 2012-11-06 | |||
| 2012-06-29 | $500.00K 10-Q · filed 2012-08-07 | ||||
| 2011-12-30 | $0.00 10-K · filed 2014-03-04 | ||||
| 2010-12-31 | $0.00 10-K · filed 2013-02-27 |
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