Integra Lifesciences Holdings (FRA:IL3) Tax Rate % : 37.26% (As of Mar. 2024)

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What is Integra Lifesciences Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Integra Lifesciences Holdings's Tax Expense for the three months ended in Mar. 2024 was €-2 Mil. Integra Lifesciences Holdings's Pre-Tax Income for the three months ended in Mar. 2024 was €-5 Mil. Therefore, Integra Lifesciences Holdings's Tax Rate % for the quarter that ended in Mar. 2024 was 37.26%.

Integra Lifesciences Holdings Tax Rate % Historical Data

The historical data trend for Integra Lifesciences Holdings's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Integra Lifesciences Holdings Tax Rate % Chart

Integra Lifesciences Holdings Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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16.48

-43.17

21.24

15.59

16.44

Integra Lifesciences Holdings Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Tax Rate %	Get a 7-Day Free Trial															18.65	-9.41	-4.77	31.27	37.26

Integra Lifesciences Holdings Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Integra Lifesciences Holdings's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	12.222	/	74.34
	=	16.44 %

Integra Lifesciences Holdings's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Mar. 2024 )	/	Pre-Tax Income (Q: Mar. 2024 )
	=	-1.793	/	-4.812
	=	37.26 %

Integra Lifesciences Holdings Tax Rate % Related Terms

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Integra Lifesciences Holdings (FRA:IL3) Business Description

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GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Devices & Instruments » Integra Lifesciences Holdings Corp (FRA:IL3) » Definitions » Tax Rate %

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IART:USA

Address

1100 Campus Road, Princeton, NJ, USA, 08540

Website

https://www.integralife.com

Integra Lifesciences Holdings Corp is a New Jersey-based medical equipment company focused on developing products for regenerative therapy, extremity orthopedics, and neurosurgical applications. The firm is organized into two primary segments: Codman specialty surgical and tissue technologies. Codman specialty surgical generates maximum revenue from its segmental operations. Integra serves Europe, Asia Pacific, and the rest of the world whilst it derives key revenue from domestic sales.

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