Deferred Income Tax Expense (Benefit) in USD of INTEGRA LIFESCIENCES HOLDINGS CORP from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
INTEGRA LIFESCIENCES HOLDINGS CORP quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • INTEGRA LIFESCIENCES HOLDINGS CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$1.83M, a 35.9% increase year-over-year.
  • INTEGRA LIFESCIENCES HOLDINGS CORP annual Deferred Income Tax Expense (Benefit) for 2024 was -$20.7M, a 74.4% decline from 2023.
  • INTEGRA LIFESCIENCES HOLDINGS CORP annual Deferred Income Tax Expense (Benefit) for 2023 was -$11.9M, a 159% decline from 2022.
  • INTEGRA LIFESCIENCES HOLDINGS CORP annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.59M, a 66.4% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

INTEGRA LIFESCIENCES HOLDINGS CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.83M +$1.02M +35.9% 01 Jan 2025 31 Mar 2025 10-Q 05 May 2025
Q1 2024 -$2.86M -$4.81M -246% 01 Jan 2024 31 Mar 2024 10-Q 05 May 2025
Q1 2023 $1.95M -$1.59M -44.9% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024
Q1 2022 $3.54M +$4.78M 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023
Q1 2021 -$1.23M -$6.3M -124% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q1 2020 $5.07M +$11.9M 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q1 2019 -$6.84M -$5.21M -318% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q1 2018 -$1.64M -$1.64M -23471% 01 Jan 2018 31 Mar 2018 10-Q 29 Apr 2019
Q1 2017 $7K +$127K 01 Jan 2017 31 Mar 2017 10-Q 26 Apr 2018
Q1 2016 -$120K -$1.46M -109% 01 Jan 2016 31 Mar 2016 10-Q 26 Apr 2017
Q1 2015 $1.34M -$222K -14.2% 01 Jan 2015 31 Mar 2015 10-Q 27 Apr 2016
Q1 2014 $1.56M +$2.62M 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q1 2013 -$1.06M -$72K -7.33% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q1 2012 -$983K +$998K +50.4% 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013
Q1 2011 -$1.98M -$1.61M -437% 01 Jan 2011 31 Mar 2011 10-Q 26 Apr 2012
Q1 2010 -$369K 01 Jan 2010 31 Mar 2010 10-Q 28 Apr 2011

INTEGRA LIFESCIENCES HOLDINGS CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$20.7M -$8.85M -74.4% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025
2023 -$11.9M -$7.3M -159% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025
2022 -$4.59M -$1.83M -66.4% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025
2021 -$2.76M +$61.4M +95.7% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 -$64.1M -$45.1M -237% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 -$19M -$10.9M -133% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 -$8.18M +$59.1M +87.8% 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021
2017 -$67.3M -$60.8M -940% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 -$6.47M -$6.12M -1744% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019
2015 -$351K +$6.5M +94.9% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 -$6.85M -$5.51M -411% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 -$1.34M -$2.88M -187% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $1.54M +$381K +33% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $1.16M -$2.97M -72% 01 Jan 2011 31 Dec 2011 8-K 20 Jun 2014
2010 $4.13M 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.