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Integer Holdings ITGR Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Integer Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per share data) | Three Months Ended / April 3,2026 | Three Months Ended / March 28,2025 |
|---|---|---|
| (Gain) loss on equity investments | 1,468 | (181) |
| Other loss, net (see Note 6) | 316 | 47,927 |
| Income from continuing operations before taxes | 20,351 | (12,999) |
| Provision for income taxes | 3,845 | 9,466 |
| Income (loss) from continuing operations | 16,506 | (22,465) |
| Loss from discontinued operations, net of tax | — | (22) |
| Net income (loss) | $16,506 | $(22,487) |
| Basic earnings (loss) per share: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Integer Holdings's income tax?
- Integer Holdings (ITGR) reported income tax of $3.85M in Q1 2026.
- How has Integer Holdings's income tax changed year-over-year?
- Integer Holdings's income tax decreased by 59.4% year-over-year, from $9.47M to $3.85M.
- What is the long-term trend for Integer Holdings's income tax?
- Over 4 years (2021 to 2025), Integer Holdings's income tax has grown at a 31.9% compound annual growth rate (CAGR), from $8.04M to $24.37M.
- 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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