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Integra LifeSciences IART Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Integra LifeSciences in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Integra LifeSciences’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000917520-26-000058
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | (22,994) | (21,042) | (45,459) | (39,857) |
| Other income (expense), net | 4,186 | (1,946) | 8,665 | (2,090) |
| Income (loss) before income taxes | 4,744 | (530,952) | 2,333 | (560,988) |
| Provision (benefit) for income taxes | 262 | (46,879) | 2,467 | (51,622) |
| Net income (loss) | $4,482 | $(484,073) | $(134) | $(509,366) |
| Net income (loss) per share | ||||
| Basic | $0.06 | $(6.31) | — | $(6.65) |
| Diluted | $0.06 | $(6.31) | — | $(6.65) |
Item 1. Financial Statements
FAQ
- What is Integra LifeSciences's income tax?
- Integra LifeSciences (IART) reported income tax of $262K in Q2 2026.
- How has Integra LifeSciences's income tax changed year-over-year?
- Integra LifeSciences's income tax increased by 100.6% year-over-year, from -$46.88M to $262K.
- What is the long-term trend for Integra LifeSciences's income tax?
- Over 2 years (2021 to 2023), Integra LifeSciences's income tax has grown at a -45.9% compound annual growth rate (CAGR), from $45.6M to $13.33M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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