OrthoPediatrics Corp Current State and Local Tax Expense (Benefit)
OrthoPediatrics Corp (KIDS) reported Current State and Local Tax Expense (Benefit) of $116.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-04
- OrthoPediatrics Corp current state and local tax expense (benefit) for fiscal 2025 was $116.00K, a 11.54% increase from fiscal 2024.
- OrthoPediatrics Corp current state and local tax expense (benefit) for fiscal 2024 was $104.00K, a 22.35% increase from fiscal 2023.
- OrthoPediatrics Corp current state and local tax expense (benefit) for fiscal 2023 was $85.00K, a 25.00% increase from fiscal 2022.
- OrthoPediatrics Corp current state and local tax expense (benefit) for fiscal 2022 was $68.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $116.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | $104.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | $85.00K 10-K · filed 2026-03-04 |
| 2022-12-31 | $68.00K 10-K · filed 2025-03-05 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-08 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 |
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