OrthoPediatrics Corp Other Tax Expense (Benefit)
OrthoPediatrics Corp (KIDS) reported Other Tax Expense (Benefit) of $0 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:OtherTaxExpenseBenefit · last filed 2026-03-04
- OrthoPediatrics Corp other tax expense (benefit) for fiscal 2025 was $0.00.
- OrthoPediatrics Corp other tax expense (benefit) for fiscal 2024 was -$2.63M.
- OrthoPediatrics Corp other tax expense (benefit) for fiscal 2023 was $0.00.
- OrthoPediatrics Corp other tax expense (benefit) for fiscal 2022 was -$3.01M.
| Period end | Other Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-04 |
| 2024-12-31 | -$2.63M 10-K · filed 2026-03-04 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-04 |
| 2022-12-31 | -$3.01M 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 |
| 2019-12-31 | -$1.07M 10-K · filed 2022-03-03 |
| 2018-12-31 | $3.10M 10-K · filed 2021-03-11 |
| 2017-12-31 | -$8.36M 10-K · filed 2020-03-05 |
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