Orthofix Medical Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Orthofix Medical Inc. (OFIX) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$100.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-24
- Orthofix Medical Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$100.00K, a 150.00% decline from fiscal 2024.
- Orthofix Medical Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $200.00K, a 0.00% change from fiscal 2023.
- Orthofix Medical Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $200.00K, a 100.00% increase from fiscal 2022.
- Orthofix Medical Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $100.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$100.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $200.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $200.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | $100.00K 10-K · filed 2025-02-25 | -$100.00K 10-K · filed 2023-03-06 |
| 2021-12-31 | -$400.00K 10-K · filed 2024-03-05 | |
| 2020-12-31 | -$400.00K 10-K · filed 2023-03-06 | -$5.40M 10-K · filed 2021-02-26 |
| 2019-12-31 | -$100.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $1.40M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $2.30M 10-K · filed 2020-02-24 | |
| 2016-12-31 | $2.10M 10-K · filed 2019-02-25 | |
| 2015-12-31 | $200.00K 10-K · filed 2018-02-26 |
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