OPKO Health, Inc. Deferred Income Tax Expense (Benefit)
OPKO Health, Inc. (OPK) reported Deferred Income Tax Expense (Benefit) of -$14.15 million for the 6-month period ending 2026-06-30, per its 10-Q/A filed 2026-08-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-28
- OPKO Health, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$6.26M.
- OPKO Health, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$7.89M.
- OPKO Health, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$10.15M, a 243.98% decline year-over-year.
- OPKO Health, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $18.29M, a 50.24% increase year-over-year.
- OPKO Health, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$15.00M, a 201.73% decline from fiscal 2024.
- OPKO Health, Inc. deferred income tax expense (benefit) for fiscal 2024 was $14.74M, a 9998.63% increase from fiscal 2023.
- OPKO Health, Inc. deferred income tax expense (benefit) for fiscal 2023 was $146.00K.
- OPKO Health, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$74.41M, a 832.40% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$6.26M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2026-08-28 | -$14.15M 10-Q/A · filed 2026-08-28 | -$24.30M derived: sum of 3 quarters · filed 2026-08-28 | -$6.02M derived: sum of 4 quarters · filed 2026-08-28 | |
| 2026-03-31 | -$7.89M 10-Q/A · filed 2026-08-28 | -$18.04M derived: sum of 2 quarters · filed 2026-08-28 | $248.00K derived: sum of 3 quarters · filed 2026-08-28 | -$15.46M derived: sum of 4 quarters · filed 2026-08-28 | |
| 2025-12-31 | -$10.15M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $8.14M derived: sum of 2 quarters · filed 2026-02-26 | -$7.58M derived: sum of 3 quarters · filed 2026-08-28 | -$15.00M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $18.29M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2025-10-29 | $2.57M derived: sum of 2 quarters · filed 2026-08-28 | -$4.85M 10-Q · filed 2025-10-29 | $2.20M derived: sum of 4 quarters · filed 2026-08-28 | |
| 2025-06-30 | -$15.71M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2026-08-28 | -$23.14M 10-Q/A · filed 2026-08-28 | -$16.09M derived: sum of 3 quarters · filed 2026-08-28 | -$3.92M derived: sum of 4 quarters · filed 2026-08-28 | |
| 2025-03-31 | -$7.42M 10-Q/A · filed 2026-08-28 | -$375.00K derived: sum of 2 quarters · filed 2026-08-28 | $11.80M derived: sum of 3 quarters · filed 2026-08-28 | $10.00M derived: sum of 4 quarters · filed 2026-08-28 | |
| 2024-12-31 | $7.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $19.22M derived: sum of 2 quarters · filed 2026-02-26 | $17.42M derived: sum of 3 quarters · filed 2026-02-26 | $14.74M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $12.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $10.38M derived: sum of 2 quarters · filed 2025-10-29 | $7.70M 10-Q · filed 2025-10-29 | $534.00K derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$4.48M 10-Q · filed 2025-07-31 | -$11.64M derived: sum of 3 quarters · filed 2026-02-26 | -$6.08M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | -$2.68M 10-Q · filed 2025-05-01 | -$9.84M derived: sum of 2 quarters · filed 2026-02-26 | -$4.29M derived: sum of 3 quarters · filed 2026-02-26 | -$2.64M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | -$7.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.61M derived: sum of 2 quarters · filed 2026-02-26 | $44.00K derived: sum of 3 quarters · filed 2026-02-26 | $146.00K 10-K · filed 2026-02-26 | |
| 2023-09-30 | $5.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $7.21M derived: sum of 2 quarters · filed 2024-11-07 | $7.31M 10-Q · filed 2024-11-07 | -$18.21M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-06-30 | $1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $1.75M 10-Q · filed 2024-08-07 | -$23.77M derived: sum of 3 quarters · filed 2025-03-03 | -$63.71M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-03-31 | $102.00K 10-Q · filed 2024-05-07 | -$25.42M derived: sum of 2 quarters · filed 2025-03-03 | -$65.36M derived: sum of 3 quarters · filed 2025-03-03 | -$51.95M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2022-12-31 | -$25.52M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$65.46M derived: sum of 2 quarters · filed 2025-03-03 | -$52.05M derived: sum of 3 quarters · filed 2025-03-03 | -$74.41M 10-K · filed 2025-03-03 | |
| 2022-09-30 | -$39.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$26.53M derived: sum of 2 quarters · filed 2023-11-06 | -$48.88M 10-Q · filed 2023-11-06 | -$41.10M derived: sum of 4 quarters · filed 2024-03-01 | |
| 2022-06-30 | $13.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$8.94M 10-Q · filed 2023-08-03 | -$1.16M derived: sum of 3 quarters · filed 2024-03-01 | -$1.26M derived: sum of 4 quarters · filed 2024-03-01 | |
| 2022-03-31 | -$22.36M 10-Q · filed 2023-05-03 | -$14.57M derived: sum of 2 quarters · filed 2024-03-01 | -$14.68M derived: sum of 3 quarters · filed 2024-03-01 | -$11.16M derived: sum of 4 quarters · filed 2024-03-01 | |
| 2021-12-31 | $7.78M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $7.68M derived: sum of 2 quarters · filed 2024-03-01 | $11.19M derived: sum of 3 quarters · filed 2024-03-01 | $10.16M 10-K · filed 2024-03-01 | |
| 2021-09-30 | -$101.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $3.41M derived: sum of 2 quarters · filed 2022-11-08 | $2.38M 10-Q · filed 2022-11-08 | $16.04M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-06-30 | $3.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $2.48M 10-Q · filed 2022-08-04 | $16.14M derived: sum of 3 quarters · filed 2023-02-27 | $17.09M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | -$1.03M 10-Q · filed 2022-05-09 | $12.63M derived: sum of 2 quarters · filed 2023-02-27 | $13.58M derived: sum of 3 quarters · filed 2023-02-27 | $13.99M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2020-12-31 | $13.67M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $14.61M derived: sum of 2 quarters · filed 2023-02-27 | $15.03M derived: sum of 3 quarters · filed 2023-02-27 | $15.64M 10-K · filed 2023-02-27 | |
| 2020-09-30 | $946.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | $1.36M derived: sum of 2 quarters · filed 2021-10-28 | $1.97M 10-Q · filed 2021-10-28 | $4.23M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-30 | $415.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $1.03M 10-Q · filed 2021-07-29 | $3.29M derived: sum of 3 quarters · filed 2022-03-01 | $5.18M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-31 | $613.00K 10-Q · filed 2021-04-28 | $2.87M derived: sum of 2 quarters · filed 2022-03-01 | $4.77M derived: sum of 3 quarters · filed 2022-03-01 | $5.29M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-31 | $2.26M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $4.16M derived: sum of 2 quarters · filed 2022-03-01 | $4.68M derived: sum of 3 quarters · filed 2022-03-01 | $4.32M 10-K · filed 2022-03-01 | |
| 2019-09-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $2.42M derived: sum of 2 quarters · filed 2020-10-29 | $2.06M 10-Q · filed 2020-10-29 | -$18.54M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-06-30 | $520.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $168.00K 10-Q · filed 2020-07-31 | -$20.44M derived: sum of 3 quarters · filed 2021-02-18 | -$32.95M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-03-31 | -$352.00K 10-Q · filed 2020-05-06 | -$20.96M derived: sum of 2 quarters · filed 2021-02-18 | -$33.47M derived: sum of 3 quarters · filed 2021-02-18 | -$32.79M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2018-12-31 | -$20.61M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$33.12M derived: sum of 2 quarters · filed 2021-02-18 | -$32.44M derived: sum of 3 quarters · filed 2021-02-18 | -$35.15M 10-K · filed 2021-02-18 | |
| 2018-09-30 | -$12.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$11.83M derived: sum of 2 quarters · filed 2019-11-05 | -$14.54M 10-Q · filed 2019-11-05 | $47.92M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | $683.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$2.03M 10-Q · filed 2019-08-07 | $60.43M derived: sum of 3 quarters · filed 2020-03-02 | $37.10M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | -$2.71M 10-Q · filed 2019-05-08 | $59.75M derived: sum of 2 quarters · filed 2020-03-02 | $36.42M derived: sum of 3 quarters · filed 2020-03-02 | $22.62M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | $62.46M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $39.13M derived: sum of 2 quarters · filed 2020-03-02 | $25.33M derived: sum of 3 quarters · filed 2020-03-02 | $16.09M 10-K · filed 2020-03-02 | |
| 2017-09-30 | -$23.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$37.13M derived: sum of 2 quarters · filed 2018-11-09 | -$46.37M 10-Q · filed 2018-11-09 | -$76.87M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | -$13.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$23.04M 10-Q · filed 2018-08-07 | -$53.54M derived: sum of 3 quarters · filed 2019-03-01 | -$75.52M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | -$9.24M 10-Q · filed 2018-05-08 | -$39.74M derived: sum of 2 quarters · filed 2019-03-01 | -$61.72M derived: sum of 3 quarters · filed 2019-03-01 | -$48.48M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | -$30.50M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$52.48M derived: sum of 2 quarters · filed 2019-03-01 | -$39.24M derived: sum of 3 quarters · filed 2019-03-01 | -$61.48M 10-K · filed 2019-03-01 | |
| 2016-09-30 | -$21.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$8.74M derived: sum of 2 quarters · filed 2017-11-08 | -$30.98M 10-Q · filed 2017-11-08 | -$57.80M derived: sum of 4 quarters · filed 2019-01-29 | |
| 2016-06-30 | $13.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$9.00M 10-Q · filed 2017-08-08 | -$35.82M derived: sum of 3 quarters · filed 2019-01-29 | -$132.53M derived: sum of 4 quarters · filed 2019-01-29 | |
| 2016-03-31 | -$22.24M 10-Q · filed 2017-05-10 | -$49.07M derived: sum of 2 quarters · filed 2019-01-29 | -$145.78M derived: sum of 3 quarters · filed 2019-01-29 | -$145.78M derived: sum of 4 quarters · filed 2019-01-29 | |
| 2015-12-31 | -$26.82M derived: 8-K 12 month − 10-Q 9 month · filed 2019-01-29 | -$123.54M derived: sum of 2 quarters · filed 2019-01-29 | -$123.54M derived: sum of 3 quarters · filed 2019-01-29 | -$123.54M 8-K · filed 2019-01-29 | |
| 2015-09-30 | -$96.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$96.71M derived: sum of 2 quarters · filed 2016-11-07 | -$96.71M 10-Q · filed 2016-11-07 | -$97.73M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $0.00 10-Q · filed 2016-08-08 | -$1.02M derived: sum of 3 quarters · filed 2017-03-01 | -$1.02M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-09 | -$1.02M derived: sum of 2 quarters · filed 2017-03-01 | -$1.02M derived: sum of 3 quarters · filed 2017-03-01 | -$1.02M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2014-12-31 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$1.02M derived: sum of 2 quarters · filed 2017-03-01 | -$1.02M derived: sum of 3 quarters · filed 2017-03-01 | -$1.02M 10-K · filed 2017-03-01 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $0.00 derived: sum of 2 quarters · filed 2015-11-09 | $0.00 10-Q · filed 2015-11-09 | $796.00K derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $0.00 10-Q · filed 2014-08-11 | $796.00K derived: sum of 3 quarters · filed 2016-02-29 | $1.20M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-09 | $796.00K derived: sum of 2 quarters · filed 2016-02-29 | $1.20M derived: sum of 3 quarters · filed 2016-02-29 | $501.00K derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | $796.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $1.20M derived: sum of 2 quarters · filed 2016-02-29 | $501.00K derived: sum of 3 quarters · filed 2016-02-29 | $599.00K 10-K · filed 2016-02-29 | |
| 2013-09-30 | $405.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$295.00K derived: sum of 2 quarters · filed 2014-11-07 | -$197.00K 10-Q · filed 2014-11-07 | -$10.15M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | -$700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$602.00K 10-Q · filed 2014-08-11 | -$10.56M derived: sum of 3 quarters · filed 2015-02-27 | -$10.56M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $98.00K 10-Q · filed 2014-05-09 | -$9.86M derived: sum of 2 quarters · filed 2015-02-27 | -$9.86M derived: sum of 3 quarters · filed 2015-02-27 | ||
| 2012-12-31 | -$9.96M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$9.96M derived: sum of 2 quarters · filed 2015-02-27 | -$9.96M 10-K · filed 2015-02-27 | ||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $0.00 10-Q · filed 2013-11-12 | |||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-09 | ||||
| 2011-12-31 | -$19.75M 10-K · filed 2014-03-03 | -$19.36M 10-K · filed 2012-03-15 | |||
| 2010-12-31 | -$348.00K 10-K · filed 2013-03-18 |
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