Integer Holdings Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Integer Holdings Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Integer Holdings Corp Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $7.14M, a 40.6% increase year-over-year.
  • Integer Holdings Corp Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was $22.9M, a 31.2% increase year-over-year.
  • Integer Holdings Corp annual Income Tax Expense (Benefit) for 2023 was $16.6M, a 56.9% increase from 2022.
  • Integer Holdings Corp annual Income Tax Expense (Benefit) for 2022 was $10.6M, a 31.9% increase from 2021.
  • Integer Holdings Corp annual Income Tax Expense (Benefit) for 2021 was $8.04M, a 10.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $22.9M $7.14M +$2.06M +40.6% Jun 29, 2024 Sep 27, 2024 10-Q 2024-10-24
Q2 2024 $20.8M $8.78M +$2.86M +48.3% Mar 30, 2024 Jun 28, 2024 10-Q 2024-07-25
Q1 2024 $17.9M $4.23M +$1.3M +44.2% Jan 1, 2024 Mar 29, 2024 10-Q 2024-04-25
Q4 2023 $16.6M $2.71M -$789K -22.5% Sep 30, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $17.4M $5.08M +$4.14M +441% Jul 1, 2023 Sep 29, 2023 10-Q 2024-10-24
Q2 2023 $13.3M $5.92M +$2.33M +65.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $11M $2.93M +$351K +13.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $10.6M $3.5M +$1.38M +64.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $9.23M $938K -$175K -15.7% Jul 2, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $9.41M $3.59M +$2.24M +167% Apr 2, 2022 Jul 1, 2022 10-Q 2023-07-27
Q1 2022 $7.17M $2.58M -$877K -25.4% Jan 1, 2022 Apr 1, 2022 10-Q 2023-04-27
Q4 2021 $8.04M $2.13M -$449K -17.4% Oct 2, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $8.49M $1.11M +$55K +5.2% Jul 3, 2021 Oct 1, 2021 10-Q 2022-10-27
Q2 2021 $8.44M $1.35M +$1.57M Apr 3, 2021 Jul 2, 2021 10-Q 2022-07-28
Q1 2021 $6.87M $3.46M -$2.08M -37.6% Jan 1, 2021 Apr 2, 2021 10-Q 2022-04-28
Q4 2020 $8.95M $2.58M +$3.89M Oct 3, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $5.06M $1.06M -$3.86M -78.5% Jul 4, 2020 Oct 2, 2020 10-Q 2021-10-28
Q2 2020 $8.91M -$224K -$6.83M -103% Apr 4, 2020 Jul 3, 2020 10-Q 2021-07-29
Q1 2020 $15.7M $5.54M +$1.77M +47.1% Jan 1, 2020 Apr 3, 2020 10-Q 2021-04-29
Q4 2019 $14M -$1.31M -$7.44M -121% Sep 28, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $21.4M $4.91M +$11.1M Jun 29, 2019 Sep 27, 2019 10-Q 2020-10-29
Q2 2019 $10.3M $6.61M -$2.13M -24.4% Mar 30, 2019 Jun 28, 2019 10-Q 2020-07-30
Q1 2019 $12.5M $3.77M -$1.61M -29.9% Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-08
Q4 2018 $14.1M $6.13M +$43.9M Sep 29, 2018 Dec 28, 2018 10-K 2021-02-18
Q3 2018 -$29.8M -$6.16M -$5.71M -1274% Jun 30, 2018 Sep 28, 2018 10-Q 2019-10-31
Q2 2018 -$24.1M $8.74M +$8.48M +3327% Mar 31, 2018 Jun 29, 2018 10-Q 2019-08-01
Q1 2018 -$32.6M $5.37M +$5.23M +3632% Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-03
Q4 2017 -$37.8M -$37.8M -$42.5M -908% Sep 30, 2017 Dec 29, 2017 10-K 2020-02-20
Q3 2017 $4.62M -$448K +$2.29M +83.7% Jul 1, 2017 Sep 29, 2017 10-Q 2018-11-02
Q2 2017 $2.33M $255K -$1.2M -82.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $3.53M $144K +$246K Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $3.29M $4.67M +$17.2M Oct 1, 2016 Dec 30, 2016 10-K 2019-02-22
Q3 2016 -$13.9M -$2.74M -$2.73M -17031% Jul 2, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 -$11.2M $1.46M -$1.2M -45.1% Apr 2, 2016 Jul 1, 2016 10-Q 2017-08-02
Q1 2016 -$10M -$102K -$1.91M -106% Jan 2, 2016 Apr 1, 2016 10-Q 2017-05-09
Q4 2015 -$8.11M -$12.6M -$15.9M -479% Oct 3, 2015 Jan 1, 2016 10-K 2018-02-22
Q3 2015 $7.76M -$16K -$4.9M -100% Jul 4, 2015 Oct 2, 2015 10-Q 2016-11-08
Q2 2015 $12.7M $2.65M -$3.13M -54.1% Apr 4, 2015 Jul 3, 2015 10-Q 2016-08-09
Q1 2015 $15.8M $1.81M -$5.33M -74.6% Jan 3, 2015 Apr 3, 2015 10-Q 2016-05-10
Q4 2014 $21.1M $3.31M +$1.87M +131% Oct 4, 2014 Jan 2, 2015 10-K 2017-02-28
Q3 2014 $19.2M $4.89M +$415K +9.28% Jul 5, 2014 Oct 3, 2014 10-Q 2015-11-10
Q2 2014 $18.8M $5.78M +$525K +9.98% Apr 5, 2014 Jul 4, 2014 10-Q 2015-08-11
Q1 2014 $18.3M $7.14M +$5.74M +409% Jan 4, 2014 Apr 4, 2014 10-Q 2015-05-12
Q4 2013 $12.6M $1.44M -$33K -2.25% Sep 28, 2013 Jan 3, 2014 10-K 2016-03-01
Q3 2013 $12.6M $4.47M -$916K -17% Jun 29, 2013 Sep 27, 2013 10-Q 2014-11-12
Q2 2013 $13.5M $5.26M +$2.24M +74.2% Mar 30, 2013 Jun 28, 2013 10-Q 2014-08-12
Q1 2013 $11.3M $1.4M -$249K -15.1% Dec 29, 2012 Mar 29, 2013 10-Q 2014-05-13
Q4 2012 $11.5M $1.47M -$1.45M -49.7% Sep 29, 2012 Dec 28, 2012 10-K 2015-03-03
Q3 2012 $13M $5.39M +$3.14M +140% Jun 30, 2012 Sep 28, 2012 10-Q 2013-11-05
Q2 2012 $9.84M $3.02M -$1.2M -28.4% Mar 31, 2012 Jun 29, 2012 10-Q 2013-08-06
Q1 2012 $11M $1.65M -$4.23M -71.9% Dec 31, 2011 Mar 30, 2012 10-Q 2013-05-07
Q4 2011 $15.3M $2.92M Oct 1, 2011 Dec 30, 2011 10-K 2014-03-04
Q3 2011 $2.25M -$76K -3.27% Jul 2, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $4.21M +$21K +0.5% Apr 2, 2011 Jul 1, 2011 10-Q 2012-08-07
Q1 2011 $5.88M Jan 1, 2011 Apr 1, 2011 10-Q 2012-05-08
Q3 2010 $2.33M Jul 3, 2010 Oct 1, 2010 10-Q 2011-11-08
Q2 2010 $4.19M Apr 3, 2010 Jul 2, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.