Orthofix Medical Inc. Deferred Income Tax Expense (Benefit)
Orthofix Medical Inc. (OFIX) reported Deferred Income Tax Expense (Benefit) of $432.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Orthofix Medical Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $339.00K.
- Orthofix Medical Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $93.00K, a 79.10% decline year-over-year.
- Orthofix Medical Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$110.00K, a 129.10% decline year-over-year.
- Orthofix Medical Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $321.00K, a 1.23% decline year-over-year.
- Orthofix Medical Inc. deferred income tax expense (benefit) for fiscal 2025 was $223.00K, a 88.16% decline from fiscal 2024.
- Orthofix Medical Inc. deferred income tax expense (benefit) for fiscal 2024 was $1.88M, a 225.22% increase from fiscal 2023.
- Orthofix Medical Inc. deferred income tax expense (benefit) for fiscal 2023 was $579.00K, a 84.39% increase from fiscal 2022.
- Orthofix Medical Inc. deferred income tax expense (benefit) for fiscal 2022 was $314.00K, a 98.72% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $339.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $432.00K 10-Q · filed 2026-08-05 | $322.00K derived: sum of 3 quarters · filed 2026-08-05 | $643.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $93.00K 10-Q · filed 2026-05-05 | -$17.00K derived: sum of 2 quarters · filed 2026-05-05 | $304.00K derived: sum of 3 quarters · filed 2026-05-05 | -$129.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$110.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $211.00K derived: sum of 2 quarters · filed 2026-02-24 | -$222.00K derived: sum of 3 quarters · filed 2026-08-05 | $223.00K 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $321.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$112.00K derived: sum of 2 quarters · filed 2026-08-05 | $333.00K 10-Q · filed 2025-11-04 | $711.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$433.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $12.00K 10-Q · filed 2026-08-05 | $390.00K derived: sum of 3 quarters · filed 2026-08-05 | $715.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $445.00K 10-Q · filed 2026-05-05 | $823.00K derived: sum of 2 quarters · filed 2026-05-05 | $1.15M derived: sum of 3 quarters · filed 2026-05-05 | $1.92M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $378.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $703.00K derived: sum of 2 quarters · filed 2026-02-24 | $1.48M derived: sum of 3 quarters · filed 2026-02-24 | $1.88M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $325.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $1.10M derived: sum of 2 quarters · filed 2025-11-04 | $1.50M 10-Q · filed 2025-11-04 | $936.00K derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $772.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $1.18M 10-Q · filed 2025-08-05 | $611.00K derived: sum of 3 quarters · filed 2026-02-24 | $944.00K derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $408.00K 10-Q · filed 2025-05-06 | -$161.00K derived: sum of 2 quarters · filed 2026-02-24 | $172.00K derived: sum of 3 quarters · filed 2026-02-24 | $608.00K derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | -$569.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$236.00K derived: sum of 2 quarters · filed 2026-02-24 | $200.00K derived: sum of 3 quarters · filed 2026-02-24 | $579.00K 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $333.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $769.00K derived: sum of 2 quarters · filed 2024-11-07 | $1.15M 10-Q · filed 2024-11-07 | $1.44M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $436.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $815.00K 10-Q · filed 2024-08-06 | $1.11M derived: sum of 3 quarters · filed 2025-02-25 | $893.00K derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $379.00K 10-Q · filed 2024-05-07 | $672.00K derived: sum of 2 quarters · filed 2025-02-25 | $457.00K derived: sum of 3 quarters · filed 2025-02-25 | $729.00K derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $293.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $78.00K derived: sum of 2 quarters · filed 2025-02-25 | $350.00K derived: sum of 3 quarters · filed 2025-02-25 | $314.00K 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | -$215.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $57.00K derived: sum of 2 quarters · filed 2023-11-08 | $21.00K 10-Q · filed 2023-11-08 | $22.27M derived: sum of 4 quarters · filed 2024-03-05 | ||||
| 2022-06-30 | $272.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $236.00K 10-Q · filed 2023-08-08 | $22.49M derived: sum of 3 quarters · filed 2024-03-05 | $20.78M derived: sum of 4 quarters · filed 2024-03-05 | ||||
| 2022-03-31 | -$36.00K 10-Q · filed 2023-05-09 | $22.22M derived: sum of 2 quarters · filed 2024-03-05 | $20.51M derived: sum of 3 quarters · filed 2024-03-05 | $25.42M derived: sum of 4 quarters · filed 2024-03-05 | ||||
| 2021-12-31 | $22.25M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | $20.55M derived: sum of 2 quarters · filed 2024-03-05 | $25.45M derived: sum of 3 quarters · filed 2024-03-05 | $24.48M 10-K · filed 2024-03-05 | ||||
| 2021-09-30 | -$1.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $3.20M derived: sum of 2 quarters · filed 2022-11-03 | $2.23M 10-Q · filed 2022-11-03 | $15.49M derived: sum of 4 quarters · filed 2023-03-06 | ||||
| 2021-06-30 | $4.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $3.94M 10-Q · filed 2022-08-05 | $17.19M derived: sum of 3 quarters · filed 2023-03-06 | $15.91M derived: sum of 4 quarters · filed 2023-03-06 | ||||
| 2021-03-31 | -$971.00K 10-Q · filed 2022-05-06 | $12.29M derived: sum of 2 quarters · filed 2023-03-06 | $11.00M derived: sum of 3 quarters · filed 2023-03-06 | $10.84M derived: sum of 4 quarters · filed 2023-03-06 | ||||
| 2020-12-31 | $13.26M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | $11.97M derived: sum of 2 quarters · filed 2023-03-06 | $11.81M derived: sum of 3 quarters · filed 2023-03-06 | $10.79M 10-K · filed 2023-03-06 | ||||
| 2020-09-30 | -$1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$1.44M derived: sum of 2 quarters · filed 2021-11-05 | -$2.47M 10-Q · filed 2021-11-05 | $2.23M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$157.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$1.18M 10-Q · filed 2021-08-06 | $3.52M derived: sum of 3 quarters · filed 2022-02-25 | $2.52M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$1.03M 10-Q · filed 2021-04-30 | $3.67M derived: sum of 2 quarters · filed 2022-02-25 | $2.68M derived: sum of 3 quarters · filed 2022-02-25 | $1.95M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $3.71M derived: sum of 2 quarters · filed 2022-02-25 | $2.98M derived: sum of 3 quarters · filed 2022-02-25 | $1.39M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | -$993.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$1.73M derived: sum of 2 quarters · filed 2020-11-05 | -$3.31M 10-Q · filed 2020-11-05 | -$888.00K derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | -$734.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$2.32M 10-Q · filed 2020-08-06 | $105.00K derived: sum of 3 quarters · filed 2021-02-26 | -$5.70M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | -$1.58M 10-Q · filed 2020-05-08 | $839.00K derived: sum of 2 quarters · filed 2021-02-26 | -$4.97M derived: sum of 3 quarters · filed 2021-02-26 | -$4.52M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$3.38M derived: sum of 2 quarters · filed 2021-02-26 | -$2.94M derived: sum of 3 quarters · filed 2021-02-26 | -$2.66M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | -$5.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-28 | -$5.36M derived: sum of 2 quarters · filed 2019-10-28 | -$5.08M 10-Q · filed 2019-10-28 | $16.05M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-06-30 | $447.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | $724.00K 10-Q · filed 2019-08-05 | $21.86M derived: sum of 3 quarters · filed 2020-02-24 | $17.73M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-03-31 | $277.00K 10-Q · filed 2019-05-06 | $21.41M derived: sum of 2 quarters · filed 2020-02-24 | $17.28M derived: sum of 3 quarters · filed 2020-02-24 | $16.49M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2017-12-31 | $21.13M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $17.00M derived: sum of 2 quarters · filed 2020-02-24 | $16.21M derived: sum of 3 quarters · filed 2020-02-24 | $21.29M 10-K · filed 2020-02-24 | ||||
| 2017-09-30 | -$4.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-29 | -$4.92M derived: sum of 2 quarters · filed 2018-10-29 | $153.00K 10-Q · filed 2018-10-29 | $9.37M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-06-30 | -$790.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $4.28M 10-Q · filed 2018-08-06 | $13.50M derived: sum of 3 quarters · filed 2019-02-25 | $14.06M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2017-03-31 | $5.07M 10-Q · filed 2018-04-30 | $14.29M derived: sum of 2 quarters · filed 2019-02-25 | $14.85M derived: sum of 3 quarters · filed 2019-02-25 | $14.58M derived: sum of 4 quarters · filed 2019-02-25 | ||||
| 2016-12-31 | $9.21M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | $9.77M derived: sum of 2 quarters · filed 2019-02-25 | $9.51M derived: sum of 3 quarters · filed 2019-02-25 | $10.46M 10-K · filed 2019-02-25 | ||||
| 2016-09-30 | $559.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $293.00K derived: sum of 2 quarters · filed 2017-10-30 | $1.25M 10-Q · filed 2017-10-30 | |||||
| 2016-06-30 | -$266.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $687.00K 10-Q · filed 2017-08-07 | ||||||
| 2016-03-31 | $953.00K 10-Q · filed 2017-05-04 | |||||||
| 2015-12-31 | -$1.16M 10-K · filed 2018-02-26 | |||||||
| 2014-12-31 | -$7.13M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$6.60M derived: sum of 2 quarters · filed 2017-02-27 | -$6.81M derived: sum of 3 quarters · filed 2017-02-27 | -$7.05M 10-K · filed 2017-02-27 | ||||
| 2014-09-30 | $527.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-31 | $321.00K derived: sum of 2 quarters · filed 2015-03-31 | $75.00K 10-Q · filed 2015-03-31 | $3.13M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | -$206.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2015-03-31 | -$452.00K 10-Q · filed 2015-03-31 | $2.60M derived: sum of 3 quarters · filed 2016-02-29 | $2.15M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | -$246.00K 10-Q/A · filed 2015-03-31 | $2.81M derived: sum of 2 quarters · filed 2016-02-29 | $2.36M derived: sum of 3 quarters · filed 2016-02-29 | $2.59M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | $3.05M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $2.61M derived: sum of 2 quarters · filed 2016-02-29 | $2.83M derived: sum of 3 quarters · filed 2016-02-29 | $2.83M 10-K · filed 2016-02-29 | -$1.99M 10-K · filed 2014-03-31 | |||
| 2013-09-30 | -$445.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-03-31 | -$217.00K derived: sum of 2 quarters · filed 2015-03-31 | -$223.00K 10-Q · filed 2015-03-31 | $8.89M derived: sum of 4 quarters · filed 2015-04-29 | ||||
| 2013-06-30 | $228.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2015-03-31 | $222.00K 10-Q · filed 2015-03-31 | $9.34M derived: sum of 3 quarters · filed 2015-04-29 | $7.00M derived: sum of 4 quarters · filed 2015-04-29 | ||||
| 2013-03-31 | -$6.00K 10-Q/A · filed 2015-03-31 | -$744.00K 10-Q · filed 2013-05-09 | $9.11M derived: sum of 2 quarters · filed 2015-04-29 | $6.77M derived: sum of 3 quarters · filed 2015-04-29 | $6.42M derived: sum of 4 quarters · filed 2015-04-29 | |||
| 2012-12-31 | $9.11M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-29 | $6.78M derived: sum of 2 quarters · filed 2015-04-29 | $6.42M derived: sum of 3 quarters · filed 2015-04-29 | $3.77M 10-K · filed 2015-04-29 | $871.00K 10-K · filed 2013-03-01 | |||
| 2012-09-30 | -$2.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-03-25 | -$2.69M derived: sum of 2 quarters · filed 2014-03-25 | -$5.34M 10-Q · filed 2014-03-25 | -$3.36M 10-Q · filed 2012-11-02 | -$16.98M derived: sum of 4 quarters · filed 2015-03-31 | |||
| 2012-06-30 | -$352.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2014-03-24 | -$3.00M 10-Q · filed 2014-03-24 | -$1.65M 10-Q · filed 2012-07-30 | -$14.64M derived: sum of 3 quarters · filed 2015-03-31 | -$14.27M derived: sum of 4 quarters · filed 2015-03-31 | |||
| 2012-03-31 | -$2.65M 10-Q/A · filed 2014-03-24 | -$828.00K 10-Q · filed 2012-05-04 | -$14.29M derived: sum of 2 quarters · filed 2015-03-31 | -$13.91M derived: sum of 3 quarters · filed 2015-03-31 | -$15.74M derived: sum of 4 quarters · filed 2015-03-31 | |||
| 2011-12-31 | -$11.64M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-03-31 | -$11.26M derived: sum of 2 quarters · filed 2015-03-31 | -$13.09M derived: sum of 3 quarters · filed 2015-03-31 | -$13.94M 10-K/A · filed 2015-03-31 | $936.00K 10-K · filed 2012-02-29 | |||
| 2011-09-30 | $375.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$1.45M derived: sum of 2 quarters · filed 2012-11-02 | -$2.31M 10-Q · filed 2012-11-02 | $1.05M derived: sum of 4 quarters · filed 2014-03-24 | ||||
| 2011-06-30 | -$1.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | -$2.68M 10-Q · filed 2012-07-30 | $678.00K derived: sum of 3 quarters · filed 2014-03-24 | $190.00K derived: sum of 4 quarters · filed 2014-03-24 | ||||
| 2011-03-31 | -$856.00K 10-Q · filed 2012-05-04 | $2.50M derived: sum of 2 quarters · filed 2014-03-24 | $2.01M derived: sum of 3 quarters · filed 2014-03-24 | |||||
| 2010-12-31 | $3.36M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-03-24 | $2.87M derived: sum of 2 quarters · filed 2014-03-24 | $591.00K 10-K/A · filed 2014-03-24 | $178.00K 10-K · filed 2012-02-29 | ||||
| 2010-09-30 | -$488.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | -$2.77M 10-Q · filed 2011-10-31 | ||||||
| 2010-06-30 | -$2.28M 10-Q · filed 2011-08-05 | |||||||
| 2009-12-31 | -$4.41M 10-K · filed 2012-02-29 |
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