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Integer Holdings ITGR Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Integer Holdings in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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
Unrecognized tax benefits reflect the difference between positions taken or expected to be taken on income tax returns and the amounts reflected in the financial statements. As of April 3, 2026, the Company had unrecognized tax benefits of approximately $2.9 million, substantially all of which would favorably impact the effective tax rate, net of federal benefit on state issues, if recognized.
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Integer Holdings's unrecognized tax benefits?
- Integer Holdings (ITGR) reported unrecognized tax benefits of $2.9M in Q1 2026.
- How has Integer Holdings's unrecognized tax benefits changed year-over-year?
- Integer Holdings's unrecognized tax benefits decreased by 27.5% year-over-year, from $4M to $2.9M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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