Integer Holdings Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Integer Holdings Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Integer Holdings Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was $0.000.
  • Integer Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$9.49M, a 45.8% increase from 2022.
  • Integer Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$17.5M, a 70.4% decline from 2021.
  • Integer Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$10.3M, a 47.4% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $0 +$5M Jan 1, 2024 Mar 29, 2024 10-Q 2024-04-25
Q1 2023 -$5M -$4.29M -605% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 -$709K -$467K -193% Jan 1, 2022 Apr 1, 2022 10-Q 2023-04-27
Q1 2021 -$242K -$303K -497% Jan 1, 2021 Apr 2, 2021 10-Q 2022-04-28
Q1 2020 $61K -$35K -36.5% Jan 1, 2020 Apr 3, 2020 10-Q 2021-04-29
Q1 2019 $96K -$3.09M -97% Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-08
Q1 2018 $3.18M +$4.93M Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-03
Q1 2017 -$1.75M +$692K +28.3% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 -$2.45M -$1.88M -330% Jan 2, 2016 Apr 1, 2016 10-Q 2017-05-09
Q1 2015 -$568K +$22K +3.73% Jan 3, 2015 Apr 3, 2015 10-Q 2016-05-10
Q1 2014 -$590K +$28.6M +98% Jan 4, 2014 Apr 4, 2014 10-Q 2015-05-12
Q1 2013 -$29.2M -$29.3M -23850% Dec 29, 2012 Mar 29, 2013 10-Q 2014-05-13
Q1 2012 $123K -$914K -88.1% Dec 31, 2011 Mar 30, 2012 10-Q 2013-05-07
Q1 2011 $1.04M Jan 1, 2011 Apr 1, 2011 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.