OrthoPediatrics Corp Income Tax Expense
OrthoPediatrics Corp (KIDS) reported Income Tax Expense of $234.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- OrthoPediatrics Corp income tax expense (benefit) for the quarter ending 2026-06-30 was $234.00K, a 377.55% increase year-over-year.
- OrthoPediatrics Corp income tax expense (benefit) for the quarter ending 2026-03-31 was -$171.00K, a 187.24% decline year-over-year.
- OrthoPediatrics Corp income tax expense (benefit) for the quarter ending 2025-12-31 was $340.00K.
- OrthoPediatrics Corp income tax expense (benefit) for the quarter ending 2025-09-30 was -$125.00K.
- OrthoPediatrics Corp income tax expense (benefit) for fiscal 2025 was $460.00K.
- OrthoPediatrics Corp income tax expense (benefit) for fiscal 2024 was -$4.11M.
- OrthoPediatrics Corp income tax expense (benefit) for fiscal 2023 was -$338.00K.
- OrthoPediatrics Corp income tax expense (benefit) for fiscal 2022 was -$4.95M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $234.00K 10-Q · filed 2026-08-05 | $63.00K 10-Q · filed 2026-08-05 | $403.00K derived: sum of 3 quarters · filed 2026-08-05 | $278.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$171.00K 10-Q · filed 2026-05-01 | $169.00K derived: sum of 2 quarters · filed 2026-05-01 | $44.00K derived: sum of 3 quarters · filed 2026-05-01 | $93.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $340.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $215.00K derived: sum of 2 quarters · filed 2026-03-04 | $264.00K derived: sum of 3 quarters · filed 2026-08-05 | $460.00K 10-K · filed 2026-03-04 |
| 2025-09-30 | -$125.00K 10-Q · filed 2025-10-29 | -$76.00K derived: sum of 2 quarters · filed 2026-08-05 | $120.00K 10-Q · filed 2025-10-29 | -$220.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $49.00K 10-Q · filed 2026-08-05 | $245.00K 10-Q · filed 2026-08-05 | -$95.00K derived: sum of 3 quarters · filed 2026-08-05 | -$1.31M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $196.00K 10-Q · filed 2026-05-01 | -$144.00K derived: sum of 2 quarters · filed 2026-05-01 | -$1.36M derived: sum of 3 quarters · filed 2026-05-01 | -$1.38M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$340.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$1.56M derived: sum of 2 quarters · filed 2026-03-04 | -$1.58M derived: sum of 3 quarters · filed 2026-03-04 | -$4.11M 10-K · filed 2026-03-04 |
| 2024-09-30 | -$1.22M 10-Q · filed 2025-10-29 | -$1.24M derived: sum of 2 quarters · filed 2025-10-29 | -$3.77M 10-Q · filed 2025-10-29 | -$3.98M derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-06-30 | -$18.00K 10-Q · filed 2025-08-06 | -$2.55M 10-Q · filed 2025-08-06 | -$2.76M derived: sum of 3 quarters · filed 2026-03-04 | -$1.91M derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-03-31 | -$2.53M 10-Q · filed 2025-05-08 | -$2.74M derived: sum of 2 quarters · filed 2026-03-04 | -$1.89M derived: sum of 3 quarters · filed 2026-03-04 | -$2.29M derived: sum of 4 quarters · filed 2026-03-04 |
| 2023-12-31 | -$212.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $637.00K derived: sum of 2 quarters · filed 2026-03-04 | $236.00K derived: sum of 3 quarters · filed 2026-03-04 | -$338.00K 10-K · filed 2026-03-04 |
| 2023-09-30 | $849.00K 10-Q · filed 2024-11-07 | $448.00K derived: sum of 2 quarters · filed 2024-11-07 | -$126.00K 10-Q · filed 2024-11-07 | -$174.00K derived: sum of 4 quarters · filed 2025-03-05 |
| 2023-06-30 | -$401.00K 10-Q · filed 2024-08-06 | -$975.00K 10-Q · filed 2024-08-06 | -$1.02M derived: sum of 3 quarters · filed 2025-03-05 | -$5.17M derived: sum of 4 quarters · filed 2025-03-05 |
| 2023-03-31 | -$574.00K 10-Q · filed 2024-05-07 | -$622.00K derived: sum of 2 quarters · filed 2025-03-05 | -$4.76M derived: sum of 3 quarters · filed 2025-03-05 | -$5.20M derived: sum of 4 quarters · filed 2025-03-05 |
| 2022-12-31 | -$48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | -$4.19M derived: sum of 2 quarters · filed 2025-03-05 | -$4.63M derived: sum of 3 quarters · filed 2025-03-05 | -$4.95M 10-K · filed 2025-03-05 |
| 2022-09-30 | -$4.14M 10-Q · filed 2023-11-07 | -$4.58M derived: sum of 2 quarters · filed 2023-11-07 | -$4.90M 10-Q · filed 2023-11-07 | -$5.14M derived: sum of 4 quarters · filed 2023-11-07 |
| 2022-06-30 | -$439.00K 10-Q · filed 2023-08-01 | -$756.00K 10-Q · filed 2023-08-01 | -$994.00K derived: sum of 3 quarters · filed 2023-08-01 | -$1.29M derived: sum of 4 quarters · filed 2023-08-01 |
| 2022-03-31 | -$317.00K 10-Q · filed 2023-05-02 | -$555.00K derived: sum of 2 quarters · filed 2023-05-02 | -$847.00K derived: sum of 3 quarters · filed 2023-05-02 | -$1.13M derived: sum of 4 quarters · filed 2023-05-02 |
| 2021-12-31 | -$238.00K 10-K · filed 2022-03-03 | -$530.00K derived: sum of 2 quarters · filed 2022-11-01 | -$816.00K derived: sum of 3 quarters · filed 2022-11-01 | -$1.13M 10-K · filed 2024-03-08 |
| 2021-09-30 | -$292.00K 10-Q · filed 2022-11-01 | -$578.00K derived: sum of 2 quarters · filed 2022-11-01 | -$890.00K 10-Q · filed 2022-11-01 | -$1.61M derived: sum of 4 quarters · filed 2022-11-01 |
| 2021-06-30 | -$286.00K 10-Q · filed 2022-08-04 | -$598.00K 10-Q · filed 2022-08-04 | -$1.32M derived: sum of 3 quarters · filed 2022-08-04 | -$1.32M derived: sum of 4 quarters · filed 2022-08-04 |
| 2021-03-31 | -$312.00K 10-Q · filed 2022-05-05 | -$1.03M derived: sum of 2 quarters · filed 2022-05-05 | -$1.03M derived: sum of 3 quarters · filed 2022-05-05 | -$1.03M derived: sum of 4 quarters · filed 2022-05-05 |
| 2020-12-31 | -$723.00K 10-K · filed 2022-03-03 | -$723.00K derived: sum of 2 quarters · filed 2022-03-03 | -$723.00K derived: sum of 3 quarters · filed 2022-03-03 | -$723.00K 10-K · filed 2023-03-01 |
| 2020-09-30 | $0.00 10-K · filed 2022-03-03 | $0.00 derived: sum of 2 quarters · filed 2022-03-03 | $0.00 10-Q · filed 2021-11-04 | $0.00 derived: sum of 4 quarters · filed 2022-03-03 |
| 2020-06-30 | $0.00 10-K · filed 2022-03-03 | $0.00 10-Q · filed 2021-08-05 | $0.00 derived: sum of 3 quarters · filed 2022-03-03 | $0.00 derived: sum of 4 quarters · filed 2022-03-03 |
| 2020-03-31 | $0.00 10-K · filed 2022-03-03 | $0.00 derived: sum of 2 quarters · filed 2022-03-03 | $0.00 derived: sum of 3 quarters · filed 2022-03-03 | $0.00 derived: sum of 4 quarters · filed 2022-03-03 |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $0.00 derived: sum of 2 quarters · filed 2022-03-03 | $0.00 derived: sum of 3 quarters · filed 2022-03-03 | $0.00 10-K · filed 2022-03-03 |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-05 | $0.00 derived: sum of 2 quarters · filed 2020-11-05 | $0.00 10-Q · filed 2020-11-05 | $0.00 derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-06-30 | $0.00 10-Q · filed 2020-08-06 | $0.00 10-Q · filed 2020-08-06 | $0.00 derived: sum of 3 quarters · filed 2021-03-11 | $0.00 derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-06 | $0.00 derived: sum of 2 quarters · filed 2021-03-11 | $0.00 derived: sum of 3 quarters · filed 2021-03-11 | $0.00 derived: sum of 4 quarters · filed 2021-03-11 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $0.00 derived: sum of 2 quarters · filed 2021-03-11 | $0.00 derived: sum of 3 quarters · filed 2021-03-11 | $0.00 10-K · filed 2021-03-11 |
| 2018-09-30 | $0.00 10-Q · filed 2019-11-08 | $0.00 derived: sum of 2 quarters · filed 2019-11-08 | $0.00 10-Q · filed 2019-11-08 | $0.00 derived: sum of 4 quarters · filed 2020-03-05 |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-13 | $0.00 10-Q · filed 2018-08-09 | $0.00 derived: sum of 3 quarters · filed 2020-03-05 | $0.00 derived: sum of 4 quarters · filed 2020-03-05 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-15 | $0.00 derived: sum of 2 quarters · filed 2020-03-05 | $0.00 derived: sum of 3 quarters · filed 2020-03-05 | $0.00 derived: sum of 4 quarters · filed 2020-03-05 |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-05 | $0.00 derived: sum of 2 quarters · filed 2020-03-05 | $0.00 derived: sum of 3 quarters · filed 2020-03-05 | $0.00 10-K · filed 2020-03-05 |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-13 | $0.00 derived: sum of 2 quarters · filed 2019-08-13 | $0.00 10-Q · filed 2017-11-13 | $0.00 derived: sum of 4 quarters · filed 2019-08-13 |
| 2017-06-30 | $0.00 10-Q · filed 2019-08-13 | $0.00 10-Q · filed 2019-08-13 | $0.00 derived: sum of 3 quarters · filed 2019-08-13 | $0.00 derived: sum of 4 quarters · filed 2019-08-13 |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-15 | $0.00 derived: sum of 2 quarters · filed 2019-03-07 | $0.00 derived: sum of 3 quarters · filed 2019-03-07 | |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | $0.00 derived: sum of 2 quarters · filed 2019-03-07 | $0.00 10-K · filed 2019-03-07 | |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-13 | $0.00 10-Q · filed 2017-11-13 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-03-15 |
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