INTEGRA LIFESCIENCES HOLDINGS CORP (IART) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Integra Lifesciences Holdings Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Integra Lifesciences Holdings Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $812 K, a 13.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $812 K +$99 K +13.9% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $713 K +$37 K +5.47% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $676 K -$26 K -3.7% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $702 K +$26 K +3.85% Dec 31, 2020 10-K 2024-02-28
Q4 2019 $676 K $0 0% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $676 K +$252 K +59.4% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $424 K -$330 K -43.8% Dec 31, 2017 10-K 2021-02-23
Q4 2016 $754 K -$331 K -30.5% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $1.09 M +$126 K +13.1% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $959 K -$2.08 M -68.5% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $3.04 M -$2.83 M -48.2% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $5.87 M +$1.95 M +49.6% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $3.93 M -$1.6 M -29% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $5.53 M Dec 31, 2010 8-K 2014-06-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.