Integra Lifesciences Holdings Corp (IART)

Income Tax Expense

$812.00K

Quarterly · Period ending: Sep 30, 2026 · USD

IART Income Tax Expense

Latest reported$812.00Kperiod endingSep 30, 2026

IART Quarterly Income Tax ($1.10M → $812.00K)

Quarterly income tax expense

High-resolution chart · PNG

IART income tax expense history

Quarterly · USD. Dates are reporting period ends; fiscal years can differ from calendar years.

Integra Lifesciences Holdings Corp Income Tax Expense — Quarterly (USD)
Period ending	Income Tax Expense (USD)
Sep 30, 2026	812,000
Jun 30, 2026	262,000
Mar 31, 2026	2,208,000
Dec 31, 2025	6,014,000
Sep 30, 2025	-1,420,000
Jun 30, 2025	-46,879,000
Mar 31, 2025	-4,743,000
Dec 31, 2024	3,106,000
Sep 30, 2024	-9,667,000
Jun 30, 2024	-2,783,000
Mar 31, 2024	-1,949,000
Dec 31, 2023	9,024,000
Sep 30, 2023	-888,000
Jun 30, 2023	-360,000
Mar 31, 2023	5,552,000
Dec 31, 2022	11,262,000
Sep 30, 2022	8,881,000
Jun 30, 2022	6,787,000
Mar 31, 2022	6,414,000
Dec 31, 2021	6,403,000
Sep 30, 2021	7,559,000
Jun 30, 2021	9,756,000
Mar 31, 2021	21,884,000
Dec 31, 2020	-53,828,000
Sep 30, 2020	9,174,000
Jun 30, 2020	2,020,000
Mar 31, 2020	2,262,000
Dec 31, 2019	11,088,000
Sep 30, 2019	101,000
Jun 30, 2019	6,647,000
Mar 31, 2019	-7,933,000
Dec 31, 2018	-622,000
Sep 30, 2018	-2,271,000
Jun 30, 2018	1,355,000
Mar 31, 2018	-1,860,000
Dec 31, 2017	-48,952,000
Sep 30, 2017	76,000
Jun 30, 2017	-2,833,000
Mar 31, 2017	-1,649,000
Dec 31, 2016	7,228,000
Sep 30, 2016	4,850,000
Jun 30, 2016	2,188,000
Mar 31, 2016	3,366,000
Dec 31, 2015	4,531,000
Sep 30, 2015	37,243,000
Jun 30, 2015	2,574,000
Mar 31, 2015	4,233,000
Dec 31, 2014	3,109,000
Sep 30, 2014	1,736,000
Jun 30, 2014	2,361,000
Mar 31, 2014	1,769,000
Dec 31, 2013	942,000
Sep 30, 2013	-6,605,000
Jun 30, 2013	-445,000
Mar 31, 2013	-1,705,000
Dec 31, 2012	3,825,000
Sep 30, 2012	1,045,000
Jun 30, 2012	3,055,000
Mar 31, 2012	2,900,000
Dec 31, 2011	-4,184,000
Sep 30, 2011	44,000
Jun 30, 2011	1,299,000
Mar 31, 2011	3,346,000
Dec 31, 2010	633,000
Sep 30, 2010	5,788,000
Jun 30, 2010	5,937,000
Mar 31, 2010	4,087,000
Dec 31, 2009	6,946,000
Sep 30, 2009	3,712,000
Jun 30, 2009	6,159,000
Mar 31, 2009	5,380,000
Dec 31, 2008	-5,734,000
Sep 30, 2008	-11,859,000
Jun 30, 2008	6,716,000
Mar 31, 2008	6,950,000
Dec 31, 2007	10,693,000
Sep 30, 2007	5,993,000
Jun 30, 2007	5,220,000
Mar 31, 2007	4,685,000
Dec 31, 2006	7,537,000
Sep 30, 2006	3,468,000
Jun 30, 2006	3,603,000
Mar 31, 2006	4,293,000
Dec 31, 2005	4,214,000
Sep 30, 2005	5,213,000
Jun 30, 2005	4,032,000
Mar 31, 2005	4,447,000
Dec 31, 2004	6,137,000
Sep 30, 2004	-4,034,000
Jun 30, 2004	4,377,000
Mar 31, 2004	4,331,000
Dec 31, 2003	5,867,000
Sep 30, 2003	4,210,000
Jun 30, 2003	3,124,000
Mar 31, 2003	3,127,000
Dec 31, 2002	-17,885,000
Sep 30, 2002	840,000
Jun 30, 2002	2,289,000
Mar 31, 2002	2,204,000
Dec 31, 2001	-11,903,000