OrthoPediatrics Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
OrthoPediatrics Corp (KIDS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-04
- OrthoPediatrics Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.10%.
- OrthoPediatrics Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.00%.
- OrthoPediatrics Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -4.40%.
- OrthoPediatrics Corp effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.10% 10-K · filed 2026-03-04 | |
| 2023-12-31 | -1.00% 10-K · filed 2026-03-04 | 1.00% 10-K · filed 2024-03-08 |
| 2022-12-31 | -4.40% 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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