INTEGER HOLDINGS CORPORATION: income taxes paid, net
Income taxes paid, net for INTEGER HOLDINGS CORPORATION. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All INTEGER HOLDINGS CORPORATION financial histories
What this measure means
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
Exact concept: us-gaap:IncomeTaxesPaidNet. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2015-01-03 to 2025-12-31. The SEC response was captured on 2026-09-20.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 28,220,000 | USD | 2026-02-23 | 10-K · 0001114483-26-000003 |
| 2024-01-01 | 2024-12-31 | 36,472,000 | USD | 2026-02-23 | 10-K · 0001114483-26-000003 |
| 2023-01-01 | 2023-12-31 | 30,351,000 | USD | 2026-02-23 | 10-K · 0001114483-26-000003 |
| 2022-01-01 | 2022-12-31 | 11,165,000 | USD | 2025-02-20 | 10-K · 0001114483-25-000034 |
| 2021-01-01 | 2021-12-31 | 19,649,000 | USD | 2024-02-20 | 10-K · 0001114483-24-000034 |
| 2020-01-01 | 2020-12-31 | 18,477,000 | USD | 2023-02-21 | 10-K · 0001114483-23-000003 |
| 2018-12-29 | 2019-12-31 | 30,034,000 | USD | 2022-02-22 | 10-K · 0001114483-22-000002 |
| 2017-12-30 | 2018-12-28 | 23,155,000 | USD | 2021-02-18 | 10-K · 0001114483-21-000006 |
| 2016-12-31 | 2017-12-29 | -8,185,000 | USD | 2020-02-20 | 10-K · 0001114483-20-000003 |
| 2016-01-02 | 2016-12-30 | 7,263,000 | USD | 2019-02-22 | 10-K · 0001114483-19-000001 |
| 2015-01-03 | 2016-01-01 | 6,312,000 | USD | 2018-02-22 | 10-K · 0001114483-18-000009 |
Related financial histories
- INTEGER HOLDINGS CORPORATION: total assets
- INTEGER HOLDINGS CORPORATION: total liabilities
- INTEGER HOLDINGS CORPORATION: stockholders equity
- INTEGER HOLDINGS CORPORATION: cash and cash equivalents
- INTEGER HOLDINGS CORPORATION: net income or loss
- INTEGER HOLDINGS CORPORATION: operating cash flow
- INTEGER HOLDINGS CORPORATION: capital expenditure payments
- INTEGER HOLDINGS CORPORATION: contract revenue excluding tax
- INTEGER HOLDINGS CORPORATION: financing cash flow
- INTEGER HOLDINGS CORPORATION: investing cash flow
- INTEGER HOLDINGS CORPORATION: retained earnings or deficit
- INTEGER HOLDINGS CORPORATION: basic weighted-average shares
- INTEGER HOLDINGS CORPORATION: diluted weighted-average shares
- INTEGER HOLDINGS CORPORATION: basic earnings per share
- INTEGER HOLDINGS CORPORATION: diluted earnings per share
- INTEGER HOLDINGS CORPORATION: income tax expense or benefit
- INTEGER HOLDINGS CORPORATION: net property, plant and equipment
- INTEGER HOLDINGS CORPORATION: share-based compensation expense
- INTEGER HOLDINGS CORPORATION: operating income or loss
- INTEGER HOLDINGS CORPORATION: current assets
- INTEGER HOLDINGS CORPORATION: interest expense
- INTEGER HOLDINGS CORPORATION: current liabilities
- INTEGER HOLDINGS CORPORATION: current accounts payable
- INTEGER HOLDINGS CORPORATION: goodwill carrying amount
- INTEGER HOLDINGS CORPORATION: net finite-lived intangible assets
- INTEGER HOLDINGS CORPORATION: net current accounts receivable
- INTEGER HOLDINGS CORPORATION: common-stock repurchase payments
- INTEGER HOLDINGS CORPORATION: operating expenses
- INTEGER HOLDINGS CORPORATION: net inventory
- INTEGER HOLDINGS CORPORATION: gross profit
- INTEGER HOLDINGS CORPORATION: selling, general and administrative expense
- INTEGER HOLDINGS CORPORATION: common shares outstanding
- INTEGER HOLDINGS CORPORATION: cash including restricted cash
- INTEGER HOLDINGS CORPORATION: accumulated other comprehensive income or loss
- INTEGER HOLDINGS CORPORATION: operating lease right-of-use asset
- INTEGER HOLDINGS CORPORATION: operating lease liability
- INTEGER HOLDINGS CORPORATION: long-term debt
- INTEGER HOLDINGS CORPORATION: gross property, plant and equipment
- INTEGER HOLDINGS CORPORATION: accumulated depreciation on property, plant and equipment
- INTEGER HOLDINGS CORPORATION: net intangible assets excluding goodwill
- INTEGER HOLDINGS CORPORATION: other noncurrent assets
- INTEGER HOLDINGS CORPORATION: other noncurrent liabilities
- INTEGER HOLDINGS CORPORATION: accrued current liabilities
- INTEGER HOLDINGS CORPORATION: prepaid expenses and other current assets
- INTEGER HOLDINGS CORPORATION: current contract liabilities
- INTEGER HOLDINGS CORPORATION: net deferred tax assets
- INTEGER HOLDINGS CORPORATION: net deferred tax liabilities
- INTEGER HOLDINGS CORPORATION: pre-tax income or loss from continuing operations
- INTEGER HOLDINGS CORPORATION: comprehensive income or loss
- INTEGER HOLDINGS CORPORATION: depreciation expense
- INTEGER HOLDINGS CORPORATION: depreciation, depletion and amortization
- INTEGER HOLDINGS CORPORATION: amortization of intangible assets
- INTEGER HOLDINGS CORPORATION: nonoperating interest expense
- INTEGER HOLDINGS CORPORATION: other nonoperating income or expense
- INTEGER HOLDINGS CORPORATION: current income tax expense or benefit
- INTEGER HOLDINGS CORPORATION: deferred income tax expense or benefit
- INTEGER HOLDINGS CORPORATION: interest paid, net
- INTEGER HOLDINGS CORPORATION: proceeds from issuing common stock
- INTEGER HOLDINGS CORPORATION: operating lease payments
- INTEGER HOLDINGS CORPORATION: change in accounts receivable
- INTEGER HOLDINGS CORPORATION: change in inventories
- INTEGER HOLDINGS CORPORATION: change in accounts payable
Inspect the source
- Entity
- INTEGER HOLDINGS CORPORATION / CIK 0001114483
- Captured
- 2026-09-20T05:24:18.704Z
- SEC response SHA-256
d4a656cbbaa3d649877bcfa43f860c0ce2c9f131310ab7aa0eda406b839d9bf9
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001114483.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))