Orthofix Medical Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount
Orthofix Medical Inc. (OFIX) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount of $2.05 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic · last filed 2017-02-27
- Orthofix Medical Inc. effective income tax rate reconciliation, tax settlement, domestic, amount for the quarter ending 2011-12-31 was $10.50M.
- Orthofix Medical Inc. effective income tax rate reconciliation, tax settlement, domestic, amount for the quarter ending 2011-03-31 was $46.00M.
- Orthofix Medical Inc. effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2016 was $2.05M.
- Orthofix Medical Inc. effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2012 was -$1.26M, a 113.24% decline from fiscal 2011.
- Orthofix Medical Inc. effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2011 was $9.52M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 12 month |
|---|---|---|
| 2016-12-31 | $2.05M 10-K · filed 2017-02-27 | |
| 2012-12-31 | -$1.26M 10-K · filed 2015-04-29 | |
| 2011-12-31 | $10.50M 10-K/A · filed 2014-03-24 | $9.52M 10-K/A · filed 2015-03-31 |
| 2011-03-31 | $46.00M 10-K/A · filed 2014-03-24 |
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