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Integer Holdings ITGR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Integer Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Integer Holdings’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:25 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001114483-26-000015
| (in thousands except share and per share data) | April 3,2026 | December 31,2025 |
|---|---|---|
| Accrued expenses and other current liabilities | 83,232 | 109,812 |
| Total current liabilities | 206,344 | 232,041 |
| Long-term debt | 1,251,527 | 1,185,179 |
| Deferred income taxes | 115,099 | 116,327 |
| Operating lease liabilities | 69,291 | 81,899 |
| Financing lease liabilities | 52,530 | 28,578 |
| Other long-term liabilities | 20,036 | 19,910 |
| Total liabilities | 1,714,827 | 1,663,934 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Integer Holdings's deferred tax assets?
- Integer Holdings (ITGR) reported deferred tax assets of $115.1M in Q1 2026.
- How has Integer Holdings's deferred tax assets changed year-over-year?
- Integer Holdings's deferred tax assets increased by 3.5% year-over-year, from $111.2M to $115.1M.
- What is the long-term trend for Integer Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Integer Holdings's deferred tax assets has grown at a -8.6% compound annual growth rate (CAGR), from $182.3M to $116.33M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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