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Integer Holdings ITGR Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Integer Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
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) | Three Months Ended / April 3,2026 | Three Months Ended / March 28,2025 |
|---|---|---|
| Contract assets | (3,313) | 1,219 |
| Accounts payable | 9,440 | 10,207 |
| Accrued expenses and other liabilities | (30,647) | (23,495) |
| Income taxes | 1,404 | (1,204) |
| Net cash provided by operating activities | 24,695 | 31,276 |
| Cash flows from investing activities: | ||
| Acquisition of property, plant and equipment | (23,958) | (25,218) |
| Proceeds from sale of property, plant and equipment | 55 | 5 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Integer Holdings's income taxes payable?
- Integer Holdings (ITGR) reported income taxes payable of $1.4M in Q1 2026.
- How has Integer Holdings's income taxes payable changed year-over-year?
- Integer Holdings's income taxes payable increased by 216.6% year-over-year, from -$1.2M to $1.4M.
- What is the long-term trend for Integer Holdings's income taxes payable?
- Over 4 years (2020 to 2024), Integer Holdings's income taxes payable has grown at a 48.9% compound annual growth rate (CAGR), from $1.85M to $9.09M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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