ALPHATEC HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
ALPHATEC HOLDINGS, INC. (ATEC) reported Deferred Income Tax Expense (Benefit) of -$588.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- ALPHATEC HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was -$35.00K.
- ALPHATEC HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- ALPHATEC HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2016-12-31 was -$4.70M.
- ALPHATEC HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2016-09-30 was $26.00K.
- ALPHATEC HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$588.00K.
- ALPHATEC HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$586.00K.
- ALPHATEC HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$830.00K.
- ALPHATEC HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$113.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$588.00K 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | -$586.00K 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | -$830.00K 10-K · filed 2026-02-24 | ||||
| 2022-12-31 | -$113.00K 10-K · filed 2025-02-26 | $743.00K 10-K · filed 2023-02-28 | |||
| 2021-12-31 | -$1.49M 10-K · filed 2024-02-27 | -$191.00K 10-K · filed 2022-03-02 | |||
| 2020-12-31 | $10.00K 10-K · filed 2023-02-28 | ||||
| 2019-12-31 | -$446.00K 10-K · filed 2021-03-05 | ||||
| 2018-12-31 | -$1.39M 10-K · filed 2020-03-17 | ||||
| 2017-12-31 | -$35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | -$35.00K derived: sum of 2 quarters · filed 2019-03-29 | -$36.00K 10-K · filed 2019-03-29 | ||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$1.00K 10-Q · filed 2017-11-09 | |||
| 2017-06-30 | -$1.00K 10-Q · filed 2017-08-11 | ||||
| 2016-12-31 | -$4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | -$4.67M derived: sum of 2 quarters · filed 2018-03-09 | -$4.62M derived: sum of 3 quarters · filed 2018-03-09 | -$4.70M 10-K · filed 2018-03-09 | |
| 2016-09-30 | $26.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $76.00K derived: sum of 2 quarters · filed 2017-08-11 | $0.00 10-Q · filed 2016-11-09 | -$196.00K derived: sum of 4 quarters · filed 2017-08-11 | |
| 2016-06-30 | $50.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | -$26.00K 10-Q · filed 2017-08-11 | -$222.00K derived: sum of 3 quarters · filed 2017-08-11 | -$1.91M derived: sum of 4 quarters · filed 2017-08-11 | |
| 2016-03-31 | -$76.00K 10-Q · filed 2017-05-12 | -$272.00K derived: sum of 2 quarters · filed 2017-05-12 | -$1.96M derived: sum of 3 quarters · filed 2017-05-12 | -$1.82M derived: sum of 4 quarters · filed 2017-05-12 | |
| 2015-12-31 | -$196.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$1.88M derived: sum of 2 quarters · filed 2017-03-31 | -$1.75M derived: sum of 3 quarters · filed 2017-03-31 | -$1.52M 10-K · filed 2017-03-31 | -$323.00K 10-K · filed 2016-03-15 |
| 2015-09-30 | -$1.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$1.55M derived: sum of 2 quarters · filed 2016-11-09 | -$1.32M 10-Q · filed 2016-11-09 | -$1.40M derived: sum of 4 quarters · filed 2017-03-31 | |
| 2015-06-30 | $133.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $366.00K 10-Q · filed 2016-08-09 | $290.00K derived: sum of 3 quarters · filed 2017-03-31 | $274.00K derived: sum of 4 quarters · filed 2017-03-31 | |
| 2015-03-31 | $233.00K 10-Q · filed 2016-05-06 | $157.00K derived: sum of 2 quarters · filed 2017-03-31 | $141.00K derived: sum of 3 quarters · filed 2017-03-31 | $389.00K derived: sum of 4 quarters · filed 2017-03-31 | |
| 2014-12-31 | -$76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$92.00K derived: sum of 2 quarters · filed 2017-03-31 | $156.00K derived: sum of 3 quarters · filed 2017-03-31 | $262.00K 10-K · filed 2017-03-31 | $416.00K 10-K · filed 2015-02-27 |
| 2014-09-30 | -$16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-02-10 | $232.00K derived: sum of 2 quarters · filed 2016-02-10 | $338.00K 10-Q · filed 2016-02-10 | $1.10M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-06-30 | $248.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-10 | $354.00K 10-Q · filed 2016-02-10 | $1.11M derived: sum of 3 quarters · filed 2016-03-15 | $999.00K derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-03-31 | $106.00K 10-Q · filed 2015-05-01 | $864.00K derived: sum of 2 quarters · filed 2016-03-15 | $751.00K derived: sum of 3 quarters · filed 2016-03-15 | $799.00K derived: sum of 4 quarters · filed 2016-03-15 | |
| 2013-12-31 | $758.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $645.00K derived: sum of 2 quarters · filed 2016-03-15 | $693.00K derived: sum of 3 quarters · filed 2016-03-15 | $489.00K 10-K · filed 2016-03-15 | |
| 2013-09-30 | -$113.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$65.00K derived: sum of 2 quarters · filed 2014-10-30 | -$269.00K 10-Q · filed 2014-10-30 | -$2.13M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$156.00K 10-Q · filed 2014-07-31 | -$2.02M derived: sum of 3 quarters · filed 2015-02-27 | -$1.52M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | -$204.00K 10-Q · filed 2014-05-01 | -$2.07M derived: sum of 2 quarters · filed 2015-02-27 | -$1.57M derived: sum of 3 quarters · filed 2015-02-27 | -$3.74M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | -$1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$1.37M derived: sum of 2 quarters · filed 2015-02-27 | -$3.54M derived: sum of 3 quarters · filed 2015-02-27 | -$3.37M 10-K · filed 2015-02-27 | -$3.42M 10-K · filed 2013-03-05 |
| 2012-09-30 | $499.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$1.67M derived: sum of 2 quarters · filed 2013-11-12 | -$1.51M 10-Q · filed 2013-11-12 | -$3.50M derived: sum of 4 quarters · filed 2014-03-20 | |
| 2012-06-30 | -$2.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$2.01M 10-Q · filed 2013-08-07 | -$4.00M derived: sum of 3 quarters · filed 2014-03-20 | -$4.68M derived: sum of 4 quarters · filed 2014-03-20 | |
| 2012-03-31 | $162.00K 10-Q · filed 2013-05-02 | -$1.83M derived: sum of 2 quarters · filed 2014-03-20 | -$2.52M derived: sum of 3 quarters · filed 2014-03-20 | -$3.35M derived: sum of 4 quarters · filed 2014-03-20 | |
| 2011-12-31 | -$1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-20 | -$2.68M derived: sum of 2 quarters · filed 2014-03-20 | -$3.52M derived: sum of 3 quarters · filed 2014-03-20 | -$4.34M 10-K · filed 2014-03-20 | |
| 2011-09-30 | -$684.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$1.52M derived: sum of 2 quarters · filed 2012-11-06 | -$2.35M 10-Q · filed 2012-11-06 | -$3.20M derived: sum of 4 quarters · filed 2013-03-05 | |
| 2011-06-30 | -$838.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$1.67M 10-Q · filed 2012-08-08 | -$2.51M derived: sum of 3 quarters · filed 2013-03-05 | -$3.43M derived: sum of 4 quarters · filed 2013-03-05 | |
| 2011-03-31 | -$830.00K 10-Q · filed 2012-05-08 | -$1.67M derived: sum of 2 quarters · filed 2013-03-05 | -$2.59M derived: sum of 3 quarters · filed 2013-03-05 | ||
| 2010-12-31 | -$844.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-05 | -$1.76M derived: sum of 2 quarters · filed 2013-03-05 | -$1.95M 10-K · filed 2013-03-05 | ||
| 2010-09-30 | -$916.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$1.10M 10-Q · filed 2011-11-04 | |||
| 2010-06-30 | -$185.00K 10-Q · filed 2011-08-08 | ||||
| 2009-12-31 | $141.00K 10-K · filed 2012-03-05 |
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