Orthofix Medical Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Orthofix Medical Inc. (OFIX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $417.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-24
- Orthofix Medical Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $417.00K, a 44.91% decline from fiscal 2024.
- Orthofix Medical Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $757.00K, a 14.17% decline from fiscal 2023.
- Orthofix Medical Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $882.00K, a 88.06% increase from fiscal 2022.
- Orthofix Medical Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $469.00K, a 7.57% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $417.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $757.00K 10-K · filed 2026-02-24 | $254.00K 10-K · filed 2025-02-25 |
| 2023-12-31 | $882.00K 10-K · filed 2026-02-24 | $1.38M 10-K · filed 2024-03-05 |
| 2022-12-31 | $469.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $436.00K 10-K · filed 2024-03-05 | |
| 2020-12-31 | -$595.00K 10-K · filed 2023-03-06 | |
| 2019-12-31 | $1.85M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $261.00K 10-K · filed 2021-02-26 | $157.00K 10-K · filed 2019-02-25 |
| 2017-12-31 | $1.92M 10-K · filed 2020-02-24 | $1.92M 10-K · filed 2018-02-26 |
| 2016-12-31 | $25.00K 10-K · filed 2019-02-25 | $359.00K 10-K · filed 2017-02-27 |
| 2015-12-31 | $471.00K 10-K · filed 2018-02-26 | $877.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | $896.00K 10-K · filed 2017-02-27 | $866.00K 10-K · filed 2015-04-29 |
| 2013-12-31 | $683.00K 10-K · filed 2016-02-29 | $152.00K 10-K · filed 2014-03-31 |
| 2012-12-31 | -$3.91M 10-K · filed 2015-04-29 | -$1.19M 10-K · filed 2013-03-01 |
| 2011-12-31 | -$434.00K 10-K/A · filed 2015-03-31 | $2.64M 10-K · filed 2012-02-29 |
| 2010-12-31 | $1.42M 10-K/A · filed 2014-03-24 | $1.92M 10-K · filed 2012-02-29 |
| 2009-12-31 | $1.92M 10-K · filed 2012-02-29 |
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