Orthofix Medical Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Orthofix Medical Inc. (OFIX) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $1.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.10M; Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed $100.00K.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $900.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $1.10M 10-K · filed 2025-02-25 | $100.00K 10-K · filed 2024-03-05 |
| 2022-12-31 | $900.00K 10-K · filed 2024-03-05 | |
| 2021-12-31 | $800.00K 10-K · filed 2023-03-06 | |
| 2020-12-31 | $1.20M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $6.60M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $6.70M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $5.30M 10-K · filed 2019-02-25 | |
| 2016-12-31 | $3.00M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $800.00K 10-K · filed 2017-02-27 | |
| 2015-09-30 | $500.00K 10-Q · filed 2015-11-03 | |
| 2015-06-30 | $500.00K 10-Q · filed 2015-08-04 | |
| 2015-03-31 | $500.00K 10-Q · filed 2015-05-18 | |
| 2014-12-31 | $500.00K 10-K · filed 2016-02-29 | |
| 2014-09-30 | $500.00K 10-Q · filed 2015-03-31 | |
| 2014-06-30 | $500.00K 10-Q · filed 2015-03-31 | |
| 2014-03-31 | $500.00K 10-Q/A · filed 2015-03-31 | |
| 2013-12-31 | $500.00K 10-K · filed 2015-04-29 | |
| 2013-03-31 | $900.00K 10-Q · filed 2014-03-25 | |
| 2012-12-31 | $800.00K 10-K/A · filed 2015-03-31 | $600.00K 10-K · filed 2013-03-01 |
| 2012-09-30 | $500.00K 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $500.00K 10-Q · filed 2012-07-30 | |
| 2012-03-31 | $500.00K 10-Q · filed 2012-05-04 | |
| 2011-12-31 | $600.00K 10-K/A · filed 2014-03-24 | $500.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | $400.00K 10-K · filed 2012-02-29 |
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