Orthofix Medical Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent
Orthofix Medical Inc. (OFIX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent of -1.00% for the 12-month period ending 2018-12-31, per its 10-K filed 2021-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization · last filed 2021-02-26
- Orthofix Medical Inc. effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2018 was -1.00%.
- Orthofix Medical Inc. effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2017 was -1.00%, a 112.82% decline from fiscal 2016.
- Orthofix Medical Inc. effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2016 was 7.80%, a 68.03% decline from fiscal 2015.
- Orthofix Medical Inc. effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2015 was 24.40%, a 19.61% increase from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 12 month as first filed |
|---|---|---|
| 2018-12-31 | -1.00% 10-K · filed 2021-02-26 | 1.00% 10-K · filed 2019-02-25 |
| 2017-12-31 | -1.00% 10-K · filed 2020-02-24 | 1.00% 10-K · filed 2018-02-26 |
| 2016-12-31 | 7.80% 10-K · filed 2019-02-25 | |
| 2015-12-31 | 24.40% 10-K · filed 2018-02-26 | -24.40% 10-K · filed 2016-02-29 |
| 2014-12-31 | 20.40% 10-K · filed 2017-02-27 | -20.40% 10-K · filed 2015-04-29 |
| 2013-12-31 | 21.60% 10-K · filed 2016-02-29 | 47.80% 10-K · filed 2014-03-31 |
| 2012-12-31 | -3.20% 10-K · filed 2015-04-29 | -2.70% 10-K · filed 2013-03-01 |
| 2011-12-31 | 177.60% 10-K/A · filed 2015-03-31 | -11.70% 10-K · filed 2012-02-29 |
| 2010-12-31 | -4.70% 10-K/A · filed 2014-03-24 | -3.60% 10-K · filed 2012-02-29 |
| 2009-12-31 | -6.40% 10-K · filed 2012-02-29 |
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