ALPHATEC HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)
ALPHATEC HOLDINGS, INC. (ATEC) reported Deferred Federal Income Tax Expense (Benefit) of $48.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- ALPHATEC HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $48.00K, a 9.09% increase from fiscal 2024.
- ALPHATEC HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $44.00K, a 18.92% increase from fiscal 2023.
- ALPHATEC HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $37.00K, a 93.65% decline from fiscal 2022.
- ALPHATEC HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $583.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $48.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $44.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $37.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | $583.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | -$159.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | -$2.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | -$195.00K 10-K · filed 2021-03-05 |
| 2018-12-31 | -$1.14M 10-K · filed 2020-03-17 |
| 2017-12-31 | -$36.00K 10-K · filed 2019-03-29 |
| 2016-12-31 | -$4.27M 10-K · filed 2018-03-09 |
| 2015-12-31 | -$1.36M 10-K · filed 2017-03-31 |
| 2014-12-31 | $238.00K 10-K · filed 2017-03-31 |
| 2013-12-31 | $229.00K 10-K · filed 2016-03-15 |
| 2012-12-31 | $137.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $163.00K 10-K · filed 2014-03-20 |
| 2010-12-31 | $162.00K 10-K · filed 2013-03-05 |
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