Orthofix Medical Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Orthofix Medical Inc. (OFIX) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $1.63 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-24
- Orthofix Medical Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $1.63M, a 41.42% decline from fiscal 2024.
- Orthofix Medical Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $2.78M, a 33.94% decline from fiscal 2023.
- Orthofix Medical Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $4.21M, a 192.16% increase from fiscal 2022.
- Orthofix Medical Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $1.44M, a 32.08% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.63M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $2.78M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $4.21M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $1.44M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $1.09M 10-K · filed 2024-03-05 | |
| 2020-12-31 | $1.66M 10-K · filed 2023-03-06 | |
| 2019-12-31 | $626.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$1.65M 10-K · filed 2021-02-26 | $1.65M 10-K · filed 2019-02-25 |
| 2017-12-31 | $272.00K 10-K · filed 2020-02-24 | -$272.00K 10-K · filed 2019-02-25 |
| 2016-12-31 | -$334.00K 10-K · filed 2019-02-25 |
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