OPKO Health, Inc. Deferred Foreign Income Tax Expense (Benefit)
OPKO Health, Inc. (OPK) reported Deferred Foreign Income Tax Expense (Benefit) of -$12.10 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- OPKO Health, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$12.10M.
- OPKO Health, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$10.17M, a 2693.62% decline from fiscal 2023.
- OPKO Health, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $392.00K.
- OPKO Health, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$21.58M, a 4110.59% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$12.10M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$10.17M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $392.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$21.58M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $538.00K 10-K · filed 2024-03-01 | |
| 2020-12-31 | $16.32M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $4.78M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$27.43M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $2.60M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$25.09M 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$1.92M 8-K · filed 2019-01-29 | |
| 2014-12-31 | -$1.19M 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$666.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$729.00K 10-K · filed 2015-02-27 | $729.00K 10-K · filed 2013-03-18 |
| 2011-12-31 | -$486.00K 10-K · filed 2014-03-03 | $486.00K 10-K · filed 2013-03-18 |
| 2010-12-31 | $348.00K 10-K · filed 2013-03-18 |
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