What is Integra LifeSciences's income taxes payable?

Integra LifeSciences (IART) reported income taxes payable of $3.24M in Q1 2026.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Integra LifeSciences IART Income Taxes Payable

Income Taxes Payable at other companies

StrykerSYK

$42M-93.0%

Globus MedicalGMED

$3.03M-76.2%

MedtronicMDT

$914M-32.7%

STERISSTE

$28.6M+33.0%

ITG

Integer HoldingsITGR

$1.4M+217%

Merit Medical SystemsMMSI

$15.28M+209%

Other financials

Income statement

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Revenue$391.9M+2.4%

Gross profit$217.0M+11.6%

Operating income$11.5M+174%

Net income-$4.6M+81.7%

EPS (diluted)-$0.06+81.8%

Balance sheet

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Cash & equivalents$236.8M-1.0%

Total debt$2.0B+3.2%

Total equity$1.0B-31.6%

Total assets$3.6B-11.7%

Cash flow

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Operating cash flow$9.8M+187%

CapEx$14.8M-48.7%

Free cash flow-$5.0M+87.4%

Valuation

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Market cap$1.38B-56.8%

Enterprise value$3.12B-26.7%

P/S0.8×-1.1×

Profitability

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Gross margin51.9%-1.6pp

Operating margin-29.8%-30.3pp

Net margin-30.1%—

FCF margin3.8%-6.3pp

Returns & leverage

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Return on equity-38.6%—

Debt / equity1.9×+0.6×

Current ratio3.4×+2.2×

Where this comes from

Reported directly by Integra LifeSciences in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: Integra LifeSciences’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Integra LifeSciences's income taxes payable?: Integra LifeSciences (IART) reported income taxes payable of $3.24M in Q1 2026.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.