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Integra LifeSciences IART Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Integra LifeSciences in its filing.
Tagged under the XBRL concept us-gaap:PrepaidExpenseCurrent.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Short-term investments | 59,669 | 28,693 |
| Trade accounts receivable, net of allowances of $7,326 and $7,230 | 267,188 | 278,849 |
| Inventories, net | 492,005 | 492,735 |
| Prepaid expenses | 104,344 | 96,089 |
| Other current assets | 53,861 | 28,130 |
| Total current assets | 1,191,482 | 1,159,544 |
| Property, plant and equipment, net | 446,202 | 444,335 |
| Right of use asset - operating leases | 137,085 | 140,568 |
Item 1. Financial Statements
FAQ
- What is Integra LifeSciences's prepaid & other current?
- Integra LifeSciences (IART) reported prepaid & other current of $104.34M in Q2 2026.
- How has Integra LifeSciences's prepaid & other current changed year-over-year?
- Integra LifeSciences's prepaid & other current increased by 0.8% year-over-year, from $103.47M to $104.34M.
- What is the long-term trend for Integra LifeSciences's prepaid & other current?
- Over 5 years (2020 to 2025), Integra LifeSciences's prepaid & other current has grown at a 6.8% compound annual growth rate (CAGR), from $69.28M to $96.09M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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