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

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $16.6M +$6.04M +56.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $10.6M +$2.57M +31.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $8.04M -$906K -10.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $8.95M -$5.03M -36% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $14M -$108K -0.77% Dec 29, 2018 Dec 31, 2019 10-K 2022-02-22
2018 $14.1M +$51.9M Dec 30, 2017 Dec 28, 2018 10-K 2021-02-18
2017 -$37.8M -$41.1M -1251% Dec 31, 2016 Dec 29, 2017 10-K 2020-02-20
2016 $3.29M +$11.4M Jan 2, 2016 Dec 30, 2016 10-K 2019-02-22
2015 -$8.11M -$29.2M -138% Jan 3, 2015 Jan 1, 2016 10-K 2018-02-22
2014 $21.1M +$8.55M +68% Jan 4, 2014 Jan 2, 2015 10-K 2017-02-28
2013 $12.6M +$1.04M +9.04% Dec 29, 2012 Jan 3, 2014 10-K 2016-03-01
2012 $11.5M -$3.74M -24.5% Dec 31, 2011 Dec 28, 2012 10-K 2015-03-03
2011 $15.3M -$917K -5.67% Jan 1, 2011 Dec 30, 2011 10-K 2014-03-04
2010 $16.2M +$25.4M Jan 2, 2010 Dec 31, 2010 10-K 2013-02-27
2009 -$9.18M 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.