Integer Holdings Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Integer Holdings Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q3 2024.
  • Integer Holdings Corp Unrecognized Tax Benefits for the quarter ending September 27, 2024 was $6.5M, a 19.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $6.5M -$1.6M -19.8% Sep 27, 2024 10-Q 2024-10-24
Q2 2024 $6.5M -$1.5M -18.8% Jun 28, 2024 10-Q 2024-07-25
Q1 2024 $6.5M -$1.4M -17.7% Mar 29, 2024 10-Q 2024-04-25
Q4 2023 $6.47M -$1.27M -16.4% Dec 31, 2023 10-K 2024-02-20
Q3 2023 $8.1M +$1.5M +22.7% Sep 29, 2023 10-Q 2023-10-26
Q2 2023 $8M +$2M +33.3% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $7.9M +$2.2M +38.6% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $7.74M +$2.2M +39.8% Dec 31, 2022 10-K 2024-02-20
Q3 2022 $6.6M +$2.2M +50% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $6M +$3.9M +186% Jul 1, 2022 10-Q 2022-07-28
Q1 2022 $5.7M +$200K +3.64% Apr 1, 2022 10-Q 2022-04-28
Q4 2021 $5.54M +$53K +0.97% Dec 31, 2021 10-K 2024-02-20
Q3 2021 $4.4M -$600K -12% Oct 1, 2021 10-Q 2021-10-28
Q2 2021 $2.1M -$2.5M -54.3% Jul 2, 2021 10-Q 2021-07-29
Q1 2021 $5.5M +$900K +19.6% Apr 2, 2021 10-Q 2021-04-29
Q4 2020 $5.48M +$1.04M +23.3% Dec 31, 2020 10-K 2024-02-20
Q3 2020 $5M +$800K +19% Oct 2, 2020 10-Q 2020-10-29
Q2 2020 $4.6M -$800K -14.8% Jul 3, 2020 10-Q 2020-07-30
Q1 2020 $4.6M +$2.9M +171% Apr 3, 2020 10-Q 2020-05-08
Q4 2019 $4.45M -$923K -17.2% Dec 31, 2019 10-K 2023-02-21
Q3 2019 $4.2M +$1.2M +40% Sep 27, 2019 10-Q 2019-10-31
Q2 2019 $5.4M -$1.1M -16.9% Jun 28, 2019 10-Q 2019-08-01
Q1 2019 $1.7M -$11M -86.6% Mar 29, 2019 10-Q 2019-05-03
Q4 2018 $5.37M -$6.72M -55.6% Dec 28, 2018 10-K 2022-02-22
Q3 2018 $3M -$8.5M -73.9% Sep 28, 2018 10-Q 2018-11-02
Q2 2018 $6.5M -$4.7M -42% Jun 29, 2018 10-Q 2018-08-03
Q1 2018 $12.7M +$1.8M +16.5% Mar 30, 2018 10-Q 2018-05-04
Q4 2017 $12.1M +$1.53M +14.5% Dec 29, 2017 10-K 2021-02-18
Q3 2017 $11.5M +$1.7M +17.3% Sep 29, 2017 10-Q 2017-10-30
Q2 2017 $11.2M +$1.7M +17.9% Jun 30, 2017 10-Q 2017-08-02
Q1 2017 $10.9M +$1.3M +13.5% Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $10.6M +$1.29M +13.9% Dec 30, 2016 10-K 2020-02-20
Q3 2016 $9.8M +$8M +444% Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $9.5M +$7.6M +400% Jul 1, 2016 10-Q 2016-08-09
Q1 2016 $9.6M +$7.7M +405% Apr 1, 2016 10-Q 2016-05-10
Q4 2015 $9.27M +$6.86M +285% Jan 1, 2016 10-K 2019-02-22
Q3 2015 $1.8M +$200K +12.5% Oct 2, 2015 10-Q 2015-11-10
Q2 2015 $1.9M $0 0% Jul 3, 2015 10-Q 2015-08-11
Q1 2015 $1.9M $0 0% Apr 3, 2015 10-Q 2015-05-12
Q4 2014 $2.41M +$553K +29.8% Jan 2, 2015 10-K 2018-02-22
Q3 2014 $1.6M +$200K +14.3% Oct 3, 2014 10-Q 2014-11-12
Q2 2014 $1.9M +$800K +72.7% Jul 4, 2014 10-Q 2014-08-12
Q1 2014 $1.9M +$800K +72.7% Apr 4, 2014 10-Q 2014-05-13
Q4 2013 $1.86M +$888K +91.5% Jan 3, 2014 10-K 2017-02-28
Q3 2013 $1.4M Sep 27, 2013 10-Q 2013-11-05
Q2 2013 $1.1M Jun 28, 2013 10-Q 2013-08-06
Q1 2013 $1.1M Mar 29, 2013 10-Q 2013-05-07
Q4 2012 $970K -$610K -38.6% Dec 28, 2012 10-K 2016-03-01
Q4 2011 $1.58M -$1.18M -42.7% Dec 30, 2011 10-K 2015-03-03
Q4 2010 $2.76M -$662K -19.4% Dec 31, 2010 10-K 2014-03-04
Q4 2009 $3.42M Jan 1, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.