Integer Holdings Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023

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 growth rate from 2009 to 2023.
  • Integer Holdings Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was $0.000.
  • 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.
  • Integer Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$10.3M, a 47.4% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$9.49M +$8.01M +45.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 -$17.5M -$7.23M -70.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 -$10.3M -$3.3M -47.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$6.97M +$3.32M +32.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 -$10.3M -$14.6M -337% Dec 29, 2018 Dec 31, 2019 10-K 2022-02-22
2018 $4.35M +$49.1M Dec 30, 2017 Dec 28, 2018 10-K 2021-02-18
2017 -$44.8M -$37.4M -509% Dec 31, 2016 Dec 29, 2017 10-K 2020-02-20
2016 -$7.35M +$2.95M +28.6% Jan 2, 2016 Dec 30, 2016 10-K 2019-02-22
2015 -$10.3M -$10.8M -2039% Jan 3, 2015 Jan 1, 2016 10-K 2018-02-22
2014 $531K +$30.4M Jan 4, 2014 Jan 2, 2015 10-K 2017-02-28
2013 -$29.9M -$35.6M -621% Dec 29, 2012 Jan 3, 2014 10-K 2016-03-01
2012 $5.73M -$3.04M -34.7% Dec 31, 2011 Dec 28, 2012 10-K 2015-03-03
2011 $8.78M -$6.64M -43.1% Jan 1, 2011 Dec 30, 2011 10-K 2014-03-04
2010 $15.4M +$25.5M Jan 2, 2010 Dec 31, 2010 10-K 2013-02-27
2009 -$10.1M Jan 3, 2009 Jan 1, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.