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Orthofix Medical Inc. (OFIX) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

Orthofix Medical Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

Orthofix Medical Inc. (OFIX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -3.80% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-24

  • Orthofix Medical Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -3.80%.
  • Orthofix Medical Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -1.60%.
  • Orthofix Medical Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -2.00%.
  • Orthofix Medical Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -3.90%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month
2025-12-31-3.80%
10-K · filed 2026-02-24
2024-12-31-1.60%
10-K · filed 2026-02-24
2023-12-31-2.00%
10-K · filed 2026-02-24
2022-12-31-3.90%
10-K · filed 2025-02-25
2021-12-31-3.40%
10-K · filed 2024-03-05
2020-12-31-101.90%
10-K · filed 2023-03-06
2019-12-31-5.60%
10-K · filed 2022-02-25
2018-12-312.60%
10-K · filed 2021-02-26
2017-12-310.30%
10-K · filed 2020-02-24
2016-12-3111.30%
10-K · filed 2019-02-25

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