Income tax expense · 2011–2025
Integer Holdings income tax expense
$22.6M−14.9% · FY2025
Integer Holdings (ITGR) reported $22.6M in income tax expense for fiscal 2025, −14.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $22.6M | −14.9% | Open → |
| FY20242024-12-31 | $26.5M | +63.2% | Open → |
| FY20232023-12-31 | $16.2M | +81.9% | Open → |
| FY20222022-12-31 | $8.9M | +11.0% | Open → |
| FY20212021-12-31 | $8.0M | −10.1% | Open → |
| FY20202020-12-31 | $8.9M | −36.0% | Open → |
| FY20192019-12-31 | $14.0M | −0.8% | Open → |
| FY20182018-12-28 | $14.1M | +$51.9M | Open → |
| FY20172017-12-29 | −$37.8M | −$41.1M | Open → |
| FY20162016-12-30 | $3.3M | +$11.4M | Open → |
| FY20152016-01-01 | −$8.1M | −$29.2M | Open → |
| FY20142015-01-02 | $21.1M | +68.0% | Open → |
| FY20132014-01-03 | $12.6M | +9.0% | Open → |
| FY20122012-12-28 | $11.5M | −24.5% | Open → |
| FY20112011-12-30 | $15.3M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +2.8%
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Integer Holdings income tax expense |url=https://companiesranked.com/en/company/integer-holdings/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Integer Holdings income tax expense. CompaniesRanked. https://companiesranked.com/en/company/integer-holdings/income-tax-expenseBibTeX
@misc{companiesranked-en-company-integer-holdings-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Integer Holdings income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/integer-holdings/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001114483-26-000003 · February 23, 2026
{{cite web |title=Integer Holdings income tax expense — 10-K (0001114483-26-000003) |url=https://www.sec.gov/Archives/edgar/data/1114483/000111448326000003/gb-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-23}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.