ALPHATEC HOLDINGS, INC. Current Income Tax Expense (Benefit)
ALPHATEC HOLDINGS, INC. (ATEC) reported Current Income Tax Expense (Benefit) of $543.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-24
- ALPHATEC HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was $543.00K, a 14.62% decline from fiscal 2024.
- ALPHATEC HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was $636.00K, a 15.01% increase from fiscal 2023.
- ALPHATEC HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was $553.00K.
- ALPHATEC HOLDINGS, INC. current income tax expense (benefit) for fiscal 2022 was -$603.00K, a 269.86% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $543.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $636.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $553.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$603.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $355.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | $135.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $207.00K 10-K · filed 2021-03-05 | |
| 2018-12-31 | $26.00K 10-K · filed 2020-03-17 | |
| 2017-12-31 | $2.00K 10-K · filed 2019-03-29 | |
| 2016-12-31 | $64.00K 10-K · filed 2018-03-09 | |
| 2015-12-31 | $370.00K 10-K · filed 2017-03-31 | $1.00M 10-K · filed 2016-03-15 |
| 2014-12-31 | $145.00K 10-K · filed 2017-03-31 | $671.00K 10-K · filed 2015-02-27 |
| 2013-12-31 | $2.69M 10-K · filed 2016-03-15 | |
| 2012-12-31 | $2.21M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$162.00K 10-K · filed 2014-03-20 | |
| 2010-12-31 | -$109.00K 10-K · filed 2013-03-05 |
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