Orthofix Medical Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Orthofix Medical Inc. (OFIX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $53.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-24
- Orthofix Medical Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $53.00K, a 96.02% decline from fiscal 2024.
- Orthofix Medical Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.33M.
- Orthofix Medical Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.64M, a 23.83% increase from fiscal 2021.
- Orthofix Medical Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $1.32M, a 89.75% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $53.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.33M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $1.64M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $1.32M 10-K · filed 2023-03-06 | |
| 2020-12-31 | $12.90M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $5.28M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $2.65M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $9.00K 10-K · filed 2019-02-25 | $10.00K 10-K · filed 2018-02-26 |
| 2016-12-31 | $7.00K 10-K · filed 2018-02-26 | |
| 2015-12-31 | $80.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | $65.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | $77.00K 10-K · filed 2015-04-29 | |
| 2012-12-31 | $108.00K 10-K/A · filed 2015-03-31 | |
| 2011-12-31 | $28.00K 10-K/A · filed 2014-03-24 |
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