Integer Holdings ITGR Deferred Taxes
Deferred Taxes 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 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 $115.1M in Q1 2026.
- How has Integer Holdings's deferred taxes changed year-over-year?
- Integer Holdings's deferred taxes increased by 3.5% year-over-year, from $111.2M to $115.1M.
- What is the long-term trend for Integer Holdings's deferred taxes?
- Over 5 years (2020 to 2025), Integer Holdings's deferred taxes has grown at a -8.6% compound annual growth rate (CAGR), from $182.3M to $116.33M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.