INTEGER HOLDINGS CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
INTEGER HOLDINGS CORPORATION (ITGR) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $406.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-23
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $406.00K, a 15.01% increase from fiscal 2024.
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $353.00K, a 0.84% decline from fiscal 2023.
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $356.00K, a 73.90% decline from fiscal 2022.
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.36M, a 58.97% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $406.00K 10-K · filed 2026-02-23 |
| 2024-12-31 | $353.00K 10-K · filed 2026-02-23 |
| 2023-12-31 | $356.00K 10-K · filed 2026-02-23 |
| 2022-12-31 | $1.36M 10-K · filed 2025-02-20 |
| 2021-12-31 | $3.32M 10-K · filed 2024-02-20 |
| 2020-12-31 | $300.00K 10-K · filed 2023-02-21 |
| 2019-12-31 | $300.00K 10-K · filed 2022-02-22 |
| 2018-12-28 | $300.00K 10-K · filed 2021-02-18 |
| 2017-12-29 | $3.83M 10-K · filed 2020-02-20 |
| 2016-12-30 | $1.45M 10-K · filed 2019-02-22 |
| 2016-01-01 | $274.00K 10-K · filed 2018-02-22 |
| 2015-01-02 | $268.00K 10-K · filed 2017-02-28 |
| 2014-01-03 | $325.00K 10-K · filed 2016-03-01 |
| 2012-12-28 | $0.00 10-K · filed 2015-03-03 |
| 2011-12-30 | $300.00K 10-K · filed 2014-03-04 |
| 2010-12-31 | $300.00K 10-K · filed 2013-02-27 |
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