Deferred Income Tax Expense (Benefit) in USD of Integer Holdings Corp from 2009 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Integer Holdings Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to Q1 2025.
  • Integer Holdings Corp Deferred Income Tax Expense (Benefit) for the quarter ending 28 Mar 2025 was $4.06M.
  • Integer Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$14.1M, a 48.7% decline from 2023.
  • Integer Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.49M, a 45.8% increase from 2022.
  • Integer Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$17.5M, a 70.4% 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 (%)

Integer Holdings Corp Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $4.06M +$4.06M 01 Jan 2025 28 Mar 2025 10-Q 24 Apr 2025
Q1 2024 $0 +$5M 01 Jan 2024 29 Mar 2024 10-Q 24 Apr 2025
Q1 2023 -$5M -$4.29M -605% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q1 2022 -$709K -$467K -193% 01 Jan 2022 01 Apr 2022 10-Q 27 Apr 2023
Q1 2021 -$242K -$303K -497% 01 Jan 2021 02 Apr 2021 10-Q 28 Apr 2022
Q1 2020 $61K -$35K -36.5% 01 Jan 2020 03 Apr 2020 10-Q 29 Apr 2021
Q1 2019 $96K -$3.09M -97% 29 Dec 2018 29 Mar 2019 10-Q 08 May 2020
Q1 2018 $3.18M +$4.93M 30 Dec 2017 30 Mar 2018 10-Q 03 May 2019
Q1 2017 -$1.75M +$692K +28.3% 31 Dec 2016 31 Mar 2017 10-Q 04 May 2018
Q1 2016 -$2.45M -$1.88M -330% 02 Jan 2016 01 Apr 2016 10-Q 09 May 2017
Q1 2015 -$568K +$22K +3.73% 03 Jan 2015 03 Apr 2015 10-Q 10 May 2016
Q1 2014 -$590K +$28.6M +98% 04 Jan 2014 04 Apr 2014 10-Q 12 May 2015
Q1 2013 -$29.2M -$29.3M -23850% 29 Dec 2012 29 Mar 2013 10-Q 13 May 2014
Q1 2012 $123K -$914K -88.1% 31 Dec 2011 30 Mar 2012 10-Q 07 May 2013
Q1 2011 $1.04M 01 Jan 2011 01 Apr 2011 10-Q 08 May 2012

Integer Holdings Corp Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$14.1M -$4.62M -48.7% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 -$9.49M +$8.01M +45.8% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 -$17.5M -$7.23M -70.4% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 -$10.3M -$3.3M -47.4% 01 Jan 2021 31 Dec 2021 10-K 20 Feb 2024
2020 -$6.97M +$3.32M +32.3% 01 Jan 2020 31 Dec 2020 10-K 21 Feb 2023
2019 -$10.3M -$14.6M -337% 29 Dec 2018 31 Dec 2019 10-K 22 Feb 2022
2018 $4.35M +$49.1M 30 Dec 2017 28 Dec 2018 10-K 18 Feb 2021
2017 -$44.8M -$37.4M -509% 31 Dec 2016 29 Dec 2017 10-K 20 Feb 2020
2016 -$7.35M +$2.95M +28.6% 02 Jan 2016 30 Dec 2016 10-K 22 Feb 2019
2015 -$10.3M -$10.8M -2039% 03 Jan 2015 01 Jan 2016 10-K 22 Feb 2018
2014 $531K +$30.4M 04 Jan 2014 02 Jan 2015 10-K 28 Feb 2017
2013 -$29.9M -$35.6M -621% 29 Dec 2012 03 Jan 2014 10-K 01 Mar 2016
2012 $5.73M -$3.04M -34.7% 31 Dec 2011 28 Dec 2012 10-K 03 Mar 2015
2011 $8.78M -$6.64M -43.1% 01 Jan 2011 30 Dec 2011 10-K 04 Mar 2014
2010 $15.4M +$25.5M 02 Jan 2010 31 Dec 2010 10-K 27 Feb 2013
2009 -$10.1M 03 Jan 2009 01 Jan 2010 10-K 28 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.