What is Integer Holdings's deferred taxes?

Integer Holdings (ITGR) reported deferred taxes of $17K in Q1 2026.

How has Integer Holdings's deferred taxes changed year-over-year?

Integer Holdings's deferred taxes decreased by 99.6% year-over-year, from $4.06M to $17K.

What is the long-term trend for Integer Holdings's deferred taxes?

Over 3 years (2022 to 2025), Integer Holdings's deferred taxes has grown at a -46.4% compound annual growth rate (CAGR), from -$17.5M to -$2.69M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Integer Holdings ITGR Deferred Taxes

Deferred Taxes at other companies

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$82M-86.4%

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$1.82M-18.7%

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$167M+89.8%

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-$33M-336%

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$578K+613%

Segments

By segment

See full

Reportable Segment$22.57M-14.9%

Other financials

Income statement

See full

Revenue$439.6M+0.5%

Gross profit$109.6M-8.9%

Operating income$31.9M-35.7%

Net income$16.5M+173%

EPS (diluted)$0.48+173%

Balance sheet

See full

Cash & equivalents$8.1M-74.4%

Total debt$1.4B+2.0%

Total equity$1.7B+5.6%

Total assets$3.4B+3.5%

Cash flow

See full

Operating cash flow$24.7M-21.0%

CapEx$24.0M-5.0%

Free cash flow$737.0K-87.8%

Valuation

See full

Market cap$3.04B-27.0%

Enterprise value$4.41B-19.6%

P/E21.4×-32.8×

P/S1.6×-0.7×

Profitability

See full

Gross margin26.4%-0.6pp

Operating margin11%-1.6pp

Net margin7.6%+3.2pp

FCF margin5.4%-1.0pp

Returns & leverage

See full

Return on equity8.6%+3.7pp

Debt / equity0.8×0.0×

Current ratio3.8×+0.4×

Where this comes from

Reported directly by Integer Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Integer Holdings’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Integer Holdings's deferred taxes?: Integer Holdings (ITGR) reported deferred taxes of $17K in Q1 2026.
How has Integer Holdings's deferred taxes changed year-over-year?: Integer Holdings's deferred taxes decreased by 99.6% year-over-year, from $4.06M to $17K.
What is the long-term trend for Integer Holdings's deferred taxes?: Over 3 years (2022 to 2025), Integer Holdings's deferred taxes has grown at a -46.4% compound annual growth rate (CAGR), from -$17.5M to -$2.69M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.