INTEGER HOLDINGS CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
INTEGER HOLDINGS CORPORATION (ITGR) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.98 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-23
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.98M, a 783.33% increase from fiscal 2024.
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $450.00K, a 72.00% decline from fiscal 2023.
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.61M.
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.98M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $450.00K 10-K · filed 2026-02-23 | |
| 2023-12-31 | $1.61M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-20 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 | |
| 2019-12-31 | $0.00 10-K · filed 2020-02-20 | |
| 2018-12-28 | $0.00 10-K · filed 2020-02-20 | |
| 2017-12-29 | $510.00K 10-K · filed 2020-02-20 | |
| 2016-12-30 | $0.00 10-K · filed 2019-02-22 | |
| 2016-01-01 | $470.00K 10-K · filed 2018-02-22 | |
| 2015-01-02 | $0.00 10-K · filed 2017-02-28 | |
| 2014-01-03 | $0.00 10-K · filed 2016-03-01 | |
| 2012-12-28 | $298.00K 10-K · filed 2015-03-03 | -$298.00K 10-K · filed 2013-02-27 |
| 2011-12-30 | $1.74M 10-K · filed 2014-03-04 | -$1.74M 10-K · filed 2013-02-27 |
| 2010-12-31 | -$1.18M 10-K · filed 2013-02-27 |
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