Orthofix Medical Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Orthofix Medical Inc. (OFIX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.60% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-24
- Orthofix Medical Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.60%.
- Orthofix Medical Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.50%.
- Orthofix Medical Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.60%.
- Orthofix Medical Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -2.60%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.60% 10-K · filed 2026-02-24 | |
| 2024-12-31 | -0.50% 10-K · filed 2026-02-24 | -0.20% 10-K · filed 2025-02-25 |
| 2023-12-31 | -0.60% 10-K · filed 2026-02-24 | -0.90% 10-K · filed 2024-03-05 |
| 2022-12-31 | -2.60% 10-K · filed 2025-02-25 | |
| 2021-12-31 | -3.20% 10-K · filed 2024-03-05 | |
| 2020-12-31 | 161.80% 10-K · filed 2023-03-06 | 161.70% 10-K · filed 2021-02-26 |
| 2019-12-31 | -6.70% 10-K · filed 2022-02-25 | |
| 2018-12-31 | 1.20% 10-K · filed 2021-02-26 | 0.70% 10-K · filed 2019-02-25 |
| 2017-12-31 | 5.40% 10-K · filed 2020-02-24 | 5.30% 10-K · filed 2018-02-26 |
| 2016-12-31 | 0.10% 10-K · filed 2019-02-25 | 1.90% 10-K · filed 2017-02-27 |
| 2015-12-31 | 5.50% 10-K · filed 2018-02-26 | 10.30% 10-K · filed 2016-02-29 |
| 2014-12-31 | 7.20% 10-K · filed 2017-02-27 | 7.00% 10-K · filed 2015-04-29 |
| 2013-12-31 | -6.50% 10-K · filed 2016-02-29 | -3.20% 10-K · filed 2014-03-31 |
| 2012-12-31 | -5.70% 10-K · filed 2015-04-29 | -1.50% 10-K · filed 2013-03-01 |
| 2011-12-31 | 31.90% 10-K/A · filed 2015-03-31 | 12.70% 10-K · filed 2012-02-29 |
| 2010-12-31 | 2.50% 10-K/A · filed 2014-03-24 | 2.60% 10-K · filed 2012-02-29 |
| 2009-12-31 | 4.80% 10-K · filed 2012-02-29 |
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