Orthofix Medical Inc. Effective Income Tax Rate Reconciliation Gilti Amount
Orthofix Medical Inc. (OFIX) reported Effective Income Tax Rate Reconciliation Gilti Amount of $786.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-24
- Orthofix Medical Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $786.00K, a 143.34% increase from fiscal 2024.
- Orthofix Medical Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $323.00K, a 86.16% decline from fiscal 2023.
- Orthofix Medical Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $2.33M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $786.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $323.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $2.33M 10-K · filed 2026-02-24 |
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