Company / Income Tax
Integra Lifesciences Holdings Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$47.0M
FY2025
5-year range
-$47.0M / $45.6M
FY2021-FY2025
Trend
-316.4%
vs FY2024
Sector context
#157 of 162
Health Care
What the data says
Income Tax changed -316% YoY in FY2025, a notable deviation from the 9-year average annual change of -13%.
Based on SEC 10-K filings.
-$47M in FY2025.
Improved from $13M to -$47M over the past 2 years.
Health Care sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 3% in Health CareTop 3% of 162This company -$47.0M Sector average $145.4M
▼
-132.3% below sector average
Key checks
Key Insights
- Integra Lifesciences Holdings's income tax has declined for 4 consecutive years.
- In FY2025, income tax decreased 316.4% year-over-year.
- Ranks #157 out of 162 companies in the Health Care sector.
- Peak income tax was recorded in FY2017.
Company context
Key Data Points
- Altman Z-Score 0.44 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$47.0M | -316.4% |
| FY2024 | -$11.3M | -184.7% |
| FY2023 | $13.3M | -60.0% |
| FY2022 | $33.3M | -26.9% |
| FY2021 | $45.6M | +213.0% |
| FY2020 | -$40.4M | -507.7% |
| FY2019 | $9.9M | +391.4% |
| FY2018 | -$3.4M | -106.3% |
| FY2017 | $53.8M | +480.5% |
| FY2016 | $9.3M | -82.8% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026