Integer Holdings ITGR Reportable Segment — Provision for income taxes
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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 official record: Integer Holdings’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Integer Holdings's reportable segment — provision for income taxes?
- Integer Holdings (ITGR) reported reportable segment — provision for income taxes of $5.64M in Q4 2025.
- How has Integer Holdings's reportable segment — provision for income taxes changed year-over-year?
- Integer Holdings's reportable segment — provision for income taxes decreased by 14.9% year-over-year, from $6.63M to $5.64M.
- What is the long-term trend for Integer Holdings's reportable segment — provision for income taxes?
- Over 2 years (2023 to 2025), Integer Holdings's reportable segment — provision for income taxes has grown at a 17.9% compound annual growth rate (CAGR), from $16.24M to $22.57M.
- What does reportable segment — provision for income taxes mean?
- This metric reflects the estimated income tax expense allocated to the reportable segment based on its contribution to the company's total taxable earnings. It accounts for the tax obligations arising from the segment's operations across various jurisdictions. Tracking this helps in understanding the effective tax burden associated with the segment's specific business activities.