INTEGRA LIFESCIENCES HOLDINGS CORP (IART) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Integra Lifesciences Holdings Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Integra Lifesciences Holdings Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.95 M, a 135% decline year-over-year.
  • Integra Lifesciences Holdings Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $5.83 M, a 82.1% decline year-over-year.
  • Integra Lifesciences Holdings Corp annual Income Tax Expense (Benefit) for 2023 was $13.3 M, a 60% decline from 2022.
  • Integra Lifesciences Holdings Corp annual Income Tax Expense (Benefit) for 2022 was $33.3 M, a 26.9% decline from 2021.
  • Integra Lifesciences Holdings Corp annual Income Tax Expense (Benefit) for 2021 was $45.6 M.
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
Q1 2024 $5.83 M -$1.95 M -$7.5 M -135% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $13.3 M $9.02 M -$2.24 M -19.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $15.6 M -$888 K -$9.77 M -110% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-25
Q2 2023 $25.3 M -$360 K -$7.15 M -105% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $32.5 M $5.55 M -$862 K -13.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $33.3 M $11.3 M +$4.86 M +75.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $28.5 M $8.88 M +$1.32 M +17.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $27.2 M $6.79 M -$2.97 M -30.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $30.1 M $6.41 M -$15.5 M -70.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $45.6 M $6.4 M +$60.2 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$14.6 M $7.56 M -$1.62 M -17.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 -$13 M $9.76 M +$7.74 M +383% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 -$20.8 M $21.9 M +$19.6 M +867% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 -$40.4 M -$53.8 M -$64.9 M -585% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $24.5 M $9.17 M +$9.07 M +8983% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $15.5 M $2.02 M -$4.63 M -69.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $20.1 M $2.26 M +$10.2 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $9.9 M $11.1 M +$11.7 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 -$1.81 M $101 K +$2.37 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$4.18 M $6.65 M +$5.29 M +391% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$9.47 M -$7.93 M -$6.07 M -327% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$3.4 M -$622 K +$48.3 M +98.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 -$51.7 M -$2.27 M -$2.35 M -3088% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 -$49.4 M $1.36 M +$4.19 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 -$53.6 M -$1.86 M -$211 K -12.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-29
Q4 2017 -$53.4 M -$49 M -$56.2 M -777% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $2.82 M $76 K -$4.77 M -98.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $7.6 M -$2.83 M -$5.02 M -229% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $12.6 M -$1.65 M -$3.23 M -205% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q4 2016 $15.8 M $7.23 M +$2.7 M +59.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $13.1 M $4.85 M -$32.4 M -87% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $45.5 M $2.19 M -$3.8 M -63.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-26
Q1 2016 $49.3 M $1.58 M -$4.48 M -74% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-26
Q4 2015 $53.8 M $4.53 M +$1.36 M +42.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $52.5 M $37.2 M +$35.3 M +1793% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $17.2 M $5.99 M +$3.63 M +154% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $13.6 M $6.06 M +$4.29 M +242% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $9.27 M $3.17 M -$2.76 M -46.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $12 M $1.97 M +$8.32 M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $3.71 M $2.36 M +$3.31 M Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $401 K $1.77 M +$3.64 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 -$3.24 M $5.93 M +$2.11 M +55.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 -$5.35 M -$6.35 M -$7.4 M -708% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $2.05 M -$947 K -$4 M -131% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $6.05 M -$1.87 M -$4.77 M -165% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $10.8 M $3.83 M +$8.01 M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $2.82 M $1.05 M +$1 M +2275% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $1.82 M $3.06 M +$1.76 M +135% Apr 1, 2012 Jun 30, 2012 10-Q/A 2013-08-02
Q1 2012 $59 K $2.9 M -$446 K -13.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $505 K -$4.18 M -$4.82 M -761% Oct 1, 2011 Dec 31, 2011 8-K 2014-06-20
Q3 2011 $5.32 M $44 K -$5.74 M -99.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 $11.1 M $1.3 M -$4.64 M -78.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $15.7 M $3.35 M -$741 K -18.1% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q4 2010 $16.4 M $633 K Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $5.79 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
Q2 2010 $5.94 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
Q1 2010 $4.09 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.