Unrecognized Tax Benefits of Integer Holdings Corp from 01 Jan 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Integer Holdings Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 01 Jan 2010 to 31 Dec 2025.
  • Integer Holdings Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $2,776,000, a 55% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Integer Holdings Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,776,000 -$3,425,000 -55% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q3 2025 $6,400,000 -$100,000 -1.5% 26 Sep 2025 10-Q 23 Oct 2025 2025 Q3
Q2 2025 $6,400,000 -$100,000 -1.5% 27 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $6,300,000 -$200,000 -3.1% 28 Mar 2025 10-Q 24 Apr 2025 2025 Q1
Q4 2024 $6,201,000 -$269,000 -4.2% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q3 2024 $6,500,000 -$1,600,000 -20% 27 Sep 2024 10-Q 24 Oct 2024 2024 Q3
Q2 2024 $6,500,000 -$1,500,000 -19% 28 Jun 2024 10-Q 25 Jul 2024 2024 Q2
Q1 2024 $6,500,000 -$1,400,000 -18% 29 Mar 2024 10-Q 25 Apr 2024 2024 Q1
Q4 2023 $6,470,000 -$1,269,000 -16% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q3 2023 $8,100,000 +$1,500,000 +23% 29 Sep 2023 10-Q 26 Oct 2023 2023 Q3
Q2 2023 $8,000,000 +$2,000,000 +33% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $7,900,000 +$2,200,000 +39% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q1
Q4 2022 $7,739,000 +$2,202,000 +40% 31 Dec 2022 10-K 23 Feb 2026 2025 FY
Q3 2022 $6,600,000 +$2,200,000 +50% 30 Sep 2022 10-Q 27 Oct 2022 2022 Q3
Q2 2022 $6,000,000 +$3,900,000 +186% 01 Jul 2022 10-Q 28 Jul 2022 2022 Q2
Q1 2022 $5,700,000 +$200,000 +3.6% 01 Apr 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 $5,537,000 +$53,000 +0.97% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q3 2021 $4,400,000 -$600,000 -12% 01 Oct 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $2,100,000 -$2,500,000 -54% 02 Jul 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $5,500,000 +$900,000 +20% 02 Apr 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $5,484,000 +$1,038,000 +23% 31 Dec 2020 10-K 20 Feb 2024 2023 FY
Q3 2020 $5,000,000 +$800,000 +19% 02 Oct 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $4,600,000 -$800,000 -15% 03 Jul 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $4,600,000 +$2,900,000 +171% 03 Apr 2020 10-Q 08 May 2020 2020 Q1
Q4 2019 $4,446,000 -$923,000 -17% 31 Dec 2019 10-K 21 Feb 2023 2022 FY
Q3 2019 $4,200,000 +$1,200,000 +40% 27 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $5,400,000 -$1,100,000 -17% 28 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $1,700,000 -$11,000,000 -87% 29 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $5,369,000 -$6,719,000 -56% 28 Dec 2018 10-K 22 Feb 2022 2021 FY
Q3 2018 $3,000,000 -$8,500,000 -74% 28 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $6,500,000 -$4,700,000 -42% 29 Jun 2018 10-Q 03 Aug 2018 2018 Q2
Q1 2018 $12,700,000 +$1,800,000 +17% 30 Mar 2018 10-Q 04 May 2018 2018 Q1
Q4 2017 $12,088,000 +$1,527,000 +14% 29 Dec 2017 10-K 18 Feb 2021 2020 FY
Q3 2017 $11,500,000 +$1,700,000 +17% 29 Sep 2017 10-Q 30 Oct 2017 2017 Q3
Q2 2017 $11,200,000 +$1,700,000 +18% 30 Jun 2017 10-Q 02 Aug 2017 2017 Q2
Q1 2017 $10,900,000 +$1,300,000 +14% 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $10,561,000 +$1,290,000 +14% 30 Dec 2016 10-K 20 Feb 2020 2019 FY
Q3 2016 $9,800,000 +$8,000,000 +444% 30 Sep 2016 10-Q 08 Nov 2016 2016 Q3
Q2 2016 $9,500,000 +$7,600,000 +400% 01 Jul 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $9,600,000 +$7,700,000 +405% 01 Apr 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $9,271,000 +$6,860,000 +285% 01 Jan 2016 10-K 22 Feb 2019 2018 FY
Q3 2015 $1,800,000 +$200,000 +12% 02 Oct 2015 10-Q 10 Nov 2015 2015 Q3
Q2 2015 $1,900,000 $0 0% 03 Jul 2015 10-Q 11 Aug 2015 2015 Q2
Q1 2015 $1,900,000 $0 0% 03 Apr 2015 10-Q 12 May 2015 2015 Q1
Q4 2014 $2,411,000 +$553,000 +30% 02 Jan 2015 10-K 22 Feb 2018 2017 FY
Q3 2014 $1,600,000 +$200,000 +14% 03 Oct 2014 10-Q 12 Nov 2014 2014 Q3
Q2 2014 $1,900,000 +$800,000 +73% 04 Jul 2014 10-Q 12 Aug 2014 2014 Q2
Q1 2014 $1,900,000 +$800,000 +73% 04 Apr 2014 10-Q 13 May 2014 2014 Q1
Q4 2013 $1,858,000 +$888,000 +92% 03 Jan 2014 10-K 28 Feb 2017 2016 FY
Q3 2013 $1,400,000 27 Sep 2013 10-Q 05 Nov 2013 2013 Q3
Q2 2013 $1,100,000 28 Jun 2013 10-Q 06 Aug 2013 2013 Q2
Q1 2013 $1,100,000 29 Mar 2013 10-Q 07 May 2013 2013 Q1
Q4 2012 $970,000 -$610,000 -39% 28 Dec 2012 10-K 01 Mar 2016 2015 FY
Q4 2011 $1,580,000 -$1,176,000 -43% 30 Dec 2011 10-K 03 Mar 2015 2014 FY
Q4 2010 $2,756,000 -$662,000 -19% 31 Dec 2010 10-K 04 Mar 2014 2013 FY
Q4 2009 $3,418,000 01 Jan 2010 10-K 27 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.