Integer Holdings Corp Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Integer Holdings Corp quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2016 to Q3 2024.
  • Integer Holdings Corp Deferred Income Tax Liabilities, Net for the quarter ending September 27, 2024 was $143M, a 5.38% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $143M -$8.15M -5.38% Sep 27, 2024 10-Q 2024-10-24
Q2 2024 $144M -$8.83M -5.77% Jun 28, 2024 10-Q 2024-07-25
Q1 2024 $145M -$7.83M -5.12% Mar 29, 2024 10-Q 2024-04-25
Q4 2023 $144M -$17.1M -10.7% Dec 31, 2023 10-Q 2024-10-24
Q3 2023 $151M -$25.4M -14.4% Sep 29, 2023 10-Q 2023-10-26
Q2 2023 $153M -$25.8M -14.4% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $153M -$17.9M -10.5% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $161M -$10.8M -6.32% Dec 31, 2022 10-K 2024-02-20
Q3 2022 $177M -$3.76M -2.08% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $179M -$2.46M -1.36% Jul 1, 2022 10-Q 2022-07-28
Q1 2022 $171M -$9.87M -5.46% Apr 1, 2022 10-Q 2022-04-28
Q4 2021 $172M -$10.8M -5.92% Dec 31, 2021 10-K 2023-02-21
Q3 2021 $181M -$8.19M -4.34% Oct 1, 2021 10-Q 2021-10-28
Q2 2021 $181M -$6.15M -3.28% Jul 2, 2021 10-Q 2021-07-29
Q1 2021 $181M -$5.04M -2.71% Apr 2, 2021 10-Q 2021-04-29
Q4 2020 $182M -$5.67M -3.02% Dec 31, 2020 10-K 2022-02-22
Q3 2020 $189M -$11.2M -5.59% Oct 2, 2020 10-Q 2020-10-29
Q2 2020 $187M -$14.1M -6.98% Jul 3, 2020 10-Q 2020-07-30
Q1 2020 $186M -$17.3M -8.53% Apr 3, 2020 10-Q 2020-05-08
Q4 2019 $188M -$15.9M -7.81% Dec 31, 2019 10-K 2021-02-18
Q3 2019 $200M -$10.3M -4.92% Sep 27, 2019 10-Q 2019-10-31
Q2 2019 $201M +$51.9M +34.7% Jun 28, 2019 10-Q 2019-08-01
Q1 2019 $203M +$52.6M +34.9% Mar 29, 2019 10-Q 2019-05-03
Q4 2018 $204M +$62.9M +44.7% Dec 28, 2018 10-K 2020-02-20
Q3 2018 $210M +$3.3M +1.59% Sep 28, 2018 10-Q 2018-11-02
Q2 2018 $149M Jun 29, 2018 10-Q 2018-08-03
Q1 2018 $151M Mar 30, 2018 10-Q 2018-05-04
Q4 2017 $141M -$67.6M -32.4% Dec 29, 2017 10-K 2019-02-22
Q3 2017 $207M Sep 29, 2017 10-Q 2017-10-30
Q4 2016 $209M Dec 30, 2016 10-K 2018-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.