OPKO Health, Inc. Current State and Local Tax Expense (Benefit)
OPKO Health, Inc. (OPK) reported Current State and Local Tax Expense (Benefit) of -$5.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- OPKO Health, Inc. current state and local tax expense (benefit) for fiscal 2025 was -$5.40M, a 128.23% decline from fiscal 2024.
- OPKO Health, Inc. current state and local tax expense (benefit) for fiscal 2024 was $19.13M.
- OPKO Health, Inc. current state and local tax expense (benefit) for fiscal 2023 was -$946.00K, a 340.10% decline from fiscal 2022.
- OPKO Health, Inc. current state and local tax expense (benefit) for fiscal 2022 was $394.00K, a 84.46% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$5.40M 10-K · filed 2026-02-26 |
| 2024-12-31 | $19.13M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$946.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $394.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | $2.54M 10-K · filed 2024-03-01 |
| 2020-12-31 | -$351.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | $89.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | -$6.32M 10-K · filed 2021-02-18 |
| 2017-12-31 | $1.74M 10-K · filed 2020-03-02 |
| 2016-12-31 | $2.93M 10-K · filed 2019-03-01 |
| 2015-12-31 | $2.16M 8-K · filed 2019-01-29 |
| 2014-12-31 | -$247.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-27 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 |
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