Unrecognized Tax Benefits of INTEGRA LIFESCIENCES HOLDINGS CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
INTEGRA LIFESCIENCES HOLDINGS CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • INTEGRA LIFESCIENCES HOLDINGS CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,640,000, a 99% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

INTEGRA LIFESCIENCES HOLDINGS CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,640,000 +$814,000 +99% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $826,000 +$14,000 +1.7% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $812,000 +$99,000 +14% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $713,000 +$37,000 +5.5% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $676,000 -$26,000 -3.7% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $702,000 +$26,000 +3.8% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $676,000 $0 0% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $676,000 +$252,000 +59% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $424,000 -$330,000 -44% 31 Dec 2017 10-K 23 Feb 2021 2020 FY
Q4 2016 $754,000 -$331,000 -31% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $1,085,000 +$126,000 +13% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $959,000 -$2,081,000 -68% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q4 2013 $3,040,000 -$2,834,000 -48% 31 Dec 2013 10-K 23 Feb 2017 2016 FY
Q4 2012 $5,874,000 +$1,947,000 +50% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $3,927,000 -$1,603,000 -29% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q4 2010 $5,530,000 31 Dec 2010 8-K 20 Jun 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.