OPKO Health, Inc. Income Taxes Paid
OPKO Health, Inc. (OPK) reported Income Taxes Paid of -$2.54 million for the 6-month period ending 2026-06-30, per its 10-Q/A filed 2026-08-28.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-28
- OPKO Health, Inc. income taxes paid, net for the quarter ending 2026-06-30 was $35.00K, a 99.80% decline year-over-year.
- OPKO Health, Inc. income taxes paid, net for the quarter ending 2026-03-31 was -$2.57M, a 224.96% decline year-over-year.
- OPKO Health, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $3.84M, a 38.15% decline year-over-year.
- OPKO Health, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $763.00K, a 65.71% decline year-over-year.
- OPKO Health, Inc. income taxes paid, net for fiscal 2025 was $24.46M, a 144.43% increase from fiscal 2024.
- OPKO Health, Inc. income taxes paid, net for fiscal 2024 was $10.01M, a 169.61% increase from fiscal 2023.
- OPKO Health, Inc. income taxes paid, net for fiscal 2023 was $3.71M, a 53.81% decline from fiscal 2022.
- OPKO Health, Inc. income taxes paid, net for fiscal 2022 was $8.04M, a 34.65% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $35.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2026-08-28 | -$2.54M 10-Q/A · filed 2026-08-28 | $1.30M derived: sum of 3 quarters · filed 2026-08-28 | $2.06M derived: sum of 4 quarters · filed 2026-08-28 | |
| 2026-03-31 | -$2.57M 10-Q/A · filed 2026-08-28 | $1.27M derived: sum of 2 quarters · filed 2026-08-28 | $2.03M derived: sum of 3 quarters · filed 2026-08-28 | $19.83M derived: sum of 4 quarters · filed 2026-08-28 | |
| 2025-12-31 | $3.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $4.60M derived: sum of 2 quarters · filed 2026-02-26 | $22.40M derived: sum of 3 quarters · filed 2026-08-28 | $24.46M 10-K · filed 2026-02-26 | |
| 2025-09-30 | $763.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2025-10-29 | $18.57M derived: sum of 2 quarters · filed 2026-08-28 | $20.62M 10-Q · filed 2025-10-29 | $26.83M derived: sum of 4 quarters · filed 2026-08-28 | |
| 2025-06-30 | $17.80M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2026-08-28 | $19.86M 10-Q/A · filed 2026-08-28 | $26.07M derived: sum of 3 quarters · filed 2026-08-28 | $28.29M derived: sum of 4 quarters · filed 2026-08-28 | |
| 2025-03-31 | $2.06M 10-Q/A · filed 2026-08-28 | $8.27M derived: sum of 2 quarters · filed 2026-08-28 | $10.49M derived: sum of 3 quarters · filed 2026-08-28 | $11.00M derived: sum of 4 quarters · filed 2026-08-28 | |
| 2024-12-31 | $6.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $8.43M derived: sum of 2 quarters · filed 2026-02-26 | $8.95M derived: sum of 3 quarters · filed 2026-02-26 | $10.01M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $2.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $2.74M derived: sum of 2 quarters · filed 2025-10-29 | $3.80M 10-Q · filed 2025-10-29 | $8.34M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-06-30 | $513.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $1.58M 10-Q · filed 2025-07-31 | $6.11M derived: sum of 3 quarters · filed 2026-02-26 | $4.60M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2024-03-31 | $1.06M 10-Q · filed 2025-05-01 | $5.60M derived: sum of 2 quarters · filed 2026-02-26 | $4.09M derived: sum of 3 quarters · filed 2026-02-26 | $4.30M derived: sum of 4 quarters · filed 2026-02-26 | |
| 2023-12-31 | $4.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.03M derived: sum of 2 quarters · filed 2026-02-26 | $3.23M derived: sum of 3 quarters · filed 2026-02-26 | $3.71M 10-K · filed 2026-02-26 | |
| 2023-09-30 | -$1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$1.30M derived: sum of 2 quarters · filed 2024-11-07 | -$823.00K 10-Q · filed 2024-11-07 | $2.74M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-06-30 | $208.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $685.00K 10-Q · filed 2024-08-07 | $4.25M derived: sum of 3 quarters · filed 2025-03-03 | $4.08M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-03-31 | $477.00K 10-Q · filed 2024-05-07 | $4.04M derived: sum of 2 quarters · filed 2025-03-03 | $3.87M derived: sum of 3 quarters · filed 2025-03-03 | $7.45M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2022-12-31 | $3.57M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $3.39M derived: sum of 2 quarters · filed 2025-03-03 | $6.97M derived: sum of 3 quarters · filed 2025-03-03 | $8.04M 10-K · filed 2025-03-03 | |
| 2022-09-30 | -$176.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $3.41M derived: sum of 2 quarters · filed 2023-11-06 | $4.47M 10-Q · filed 2023-11-06 | $4.93M derived: sum of 4 quarters · filed 2024-03-01 | |
| 2022-06-30 | $3.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $4.65M 10-Q · filed 2023-08-03 | $5.11M derived: sum of 3 quarters · filed 2024-03-01 | $6.93M derived: sum of 4 quarters · filed 2024-03-01 | |
| 2022-03-31 | $1.06M 10-Q · filed 2023-05-03 | $1.52M derived: sum of 2 quarters · filed 2024-03-01 | $3.34M derived: sum of 3 quarters · filed 2024-03-01 | $5.56M derived: sum of 4 quarters · filed 2024-03-01 | |
| 2021-12-31 | $460.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-01 | $2.28M derived: sum of 2 quarters · filed 2024-03-01 | $4.50M derived: sum of 3 quarters · filed 2024-03-01 | $5.97M 10-K · filed 2024-03-01 | |
| 2021-09-30 | $1.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $4.04M derived: sum of 2 quarters · filed 2022-11-08 | $5.51M 10-Q · filed 2022-11-08 | $4.46M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-06-30 | $2.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $3.69M 10-Q · filed 2022-08-04 | $2.64M derived: sum of 3 quarters · filed 2023-02-27 | $3.00M derived: sum of 4 quarters · filed 2023-02-27 | |
| 2021-03-31 | $1.47M 10-Q · filed 2022-05-09 | $419.00K derived: sum of 2 quarters · filed 2023-02-27 | $775.00K derived: sum of 3 quarters · filed 2023-02-27 | -$232.00K derived: sum of 4 quarters · filed 2023-02-27 | |
| 2020-12-31 | -$1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$695.00K derived: sum of 2 quarters · filed 2023-02-27 | -$1.70M derived: sum of 3 quarters · filed 2023-02-27 | -$903.00K 10-K · filed 2023-02-27 | |
| 2020-09-30 | $356.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$651.00K derived: sum of 2 quarters · filed 2021-10-28 | $148.00K 10-Q · filed 2021-10-28 | -$288.00K derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-30 | -$1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$208.00K 10-Q · filed 2021-07-29 | -$644.00K derived: sum of 3 quarters · filed 2022-03-01 | $327.00K derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-31 | $799.00K 10-Q · filed 2021-04-28 | $363.00K derived: sum of 2 quarters · filed 2022-03-01 | $1.33M derived: sum of 3 quarters · filed 2022-03-01 | $2.44M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-31 | -$436.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $535.00K derived: sum of 2 quarters · filed 2022-03-01 | $1.65M derived: sum of 3 quarters · filed 2022-03-01 | $2.67M 10-K · filed 2022-03-01 | |
| 2019-09-30 | $971.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $2.08M derived: sum of 2 quarters · filed 2020-10-29 | $3.10M 10-Q · filed 2020-10-29 | -$2.19M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-06-30 | $1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | $2.13M 10-Q · filed 2020-07-31 | -$3.16M derived: sum of 3 quarters · filed 2021-02-18 | -$4.53M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-03-31 | $1.02M 10-Q · filed 2020-05-06 | -$4.27M derived: sum of 2 quarters · filed 2021-02-18 | -$5.64M derived: sum of 3 quarters · filed 2021-02-18 | -$2.68M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2018-12-31 | -$5.29M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$6.66M derived: sum of 2 quarters · filed 2021-02-18 | -$3.70M derived: sum of 3 quarters · filed 2021-02-18 | -$1.41M 10-K · filed 2021-02-18 | |
| 2018-09-30 | -$1.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $1.59M derived: sum of 2 quarters · filed 2019-11-05 | $3.88M 10-Q · filed 2019-11-05 | $3.40M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | $2.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $5.25M 10-Q · filed 2019-08-07 | $4.77M derived: sum of 3 quarters · filed 2020-03-02 | $6.35M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | $2.29M 10-Q · filed 2019-05-08 | $1.81M derived: sum of 2 quarters · filed 2020-03-02 | $3.39M derived: sum of 3 quarters · filed 2020-03-02 | $6.86M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | -$483.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $1.09M derived: sum of 2 quarters · filed 2020-03-02 | $4.57M derived: sum of 3 quarters · filed 2020-03-02 | $5.42M 10-K · filed 2020-03-02 | |
| 2017-09-30 | $1.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $5.05M derived: sum of 2 quarters · filed 2018-11-09 | $5.90M 10-Q · filed 2018-11-09 | -$29.27M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | $3.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $4.32M 10-Q · filed 2018-08-07 | -$30.85M derived: sum of 3 quarters · filed 2019-03-01 | -$29.97M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | $848.00K 10-Q · filed 2018-05-08 | -$34.32M derived: sum of 2 quarters · filed 2019-03-01 | -$33.45M derived: sum of 3 quarters · filed 2019-03-01 | -$27.78M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | -$35.17M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$34.29M derived: sum of 2 quarters · filed 2019-03-01 | -$28.63M derived: sum of 3 quarters · filed 2019-03-01 | -$27.12M 10-K · filed 2019-03-01 | |
| 2016-09-30 | $873.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $6.54M derived: sum of 2 quarters · filed 2017-11-08 | $8.04M 10-Q · filed 2017-11-08 | $11.54M derived: sum of 4 quarters · filed 2019-01-29 | |
| 2016-06-30 | $5.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $7.17M 10-Q · filed 2017-08-08 | $10.67M derived: sum of 3 quarters · filed 2019-01-29 | $11.29M derived: sum of 4 quarters · filed 2019-01-29 | |
| 2016-03-31 | $1.50M 10-Q · filed 2017-05-10 | $5.00M derived: sum of 2 quarters · filed 2019-01-29 | $5.63M derived: sum of 3 quarters · filed 2019-01-29 | $6.16M derived: sum of 4 quarters · filed 2019-01-29 | |
| 2015-12-31 | $3.50M derived: 8-K 12 month − 10-Q 9 month · filed 2019-01-29 | $4.12M derived: sum of 2 quarters · filed 2019-01-29 | $4.65M derived: sum of 3 quarters · filed 2019-01-29 | $4.88M 8-K · filed 2019-01-29 | |
| 2015-09-30 | $626.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $1.16M derived: sum of 2 quarters · filed 2016-11-07 | $1.38M 10-Q · filed 2016-11-07 | $1.77M derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-06-30 | $530.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $757.00K 10-Q · filed 2016-08-08 | $1.15M derived: sum of 3 quarters · filed 2017-03-01 | $915.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2015-03-31 | $227.00K 10-Q · filed 2016-05-09 | $615.00K derived: sum of 2 quarters · filed 2017-03-01 | $385.00K derived: sum of 3 quarters · filed 2017-03-01 | $804.00K derived: sum of 4 quarters · filed 2017-03-01 | |
| 2014-12-31 | $388.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $158.00K derived: sum of 2 quarters · filed 2017-03-01 | $577.00K derived: sum of 3 quarters · filed 2017-03-01 | $954.00K 10-K · filed 2017-03-01 | |
| 2014-09-30 | -$230.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $189.00K derived: sum of 2 quarters · filed 2015-11-09 | $566.00K 10-Q · filed 2015-11-09 | $1.57M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-06-30 | $419.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $796.00K 10-Q · filed 2015-08-05 | $1.80M derived: sum of 3 quarters · filed 2016-02-29 | $1.88M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2014-03-31 | $377.00K 10-Q · filed 2015-05-11 | $1.38M derived: sum of 2 quarters · filed 2016-02-29 | $1.46M derived: sum of 3 quarters · filed 2016-02-29 | $1.82M derived: sum of 4 quarters · filed 2016-02-29 | |
| 2013-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $1.08M derived: sum of 2 quarters · filed 2016-02-29 | $1.44M derived: sum of 3 quarters · filed 2016-02-29 | $1.32M 10-K · filed 2016-02-29 | |
| 2013-09-30 | $74.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $434.00K derived: sum of 2 quarters · filed 2014-11-07 | $316.00K 10-Q · filed 2014-11-07 | $376.00K derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $360.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $242.00K 10-Q · filed 2014-08-11 | $302.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.01M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | -$118.00K 10-Q · filed 2014-05-09 | -$58.00K derived: sum of 2 quarters · filed 2015-02-27 | $654.00K derived: sum of 3 quarters · filed 2015-02-27 | $463.00K derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $772.00K derived: sum of 2 quarters · filed 2015-02-27 | $581.00K derived: sum of 3 quarters · filed 2015-02-27 | $575.00K 10-K · filed 2015-02-27 | |
| 2012-09-30 | $712.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $521.00K derived: sum of 2 quarters · filed 2013-11-12 | $515.00K 10-Q · filed 2013-11-12 | $498.00K derived: sum of 4 quarters · filed 2014-03-03 | |
| 2012-06-30 | -$191.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$197.00K 10-Q · filed 2013-08-09 | $197.00K 10-Q · filed 2012-08-09 | -$214.00K derived: sum of 3 quarters · filed 2014-03-03 | -$206.00K derived: sum of 4 quarters · filed 2014-03-03 |
| 2012-03-31 | -$6.00K 10-Q · filed 2013-05-10 | -$23.00K derived: sum of 2 quarters · filed 2014-03-03 | -$15.00K derived: sum of 3 quarters · filed 2014-03-03 | ||
| 2011-12-31 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$9.00K derived: sum of 2 quarters · filed 2014-03-03 | $338.00K 10-K · filed 2014-03-03 | ||
| 2011-09-30 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $355.00K 10-Q · filed 2012-11-09 | |||
| 2011-06-30 | $347.00K 10-Q · filed 2012-08-09 | ||||
| 2010-12-31 | $395.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $167.00K derived: sum of 2 quarters · filed 2013-03-18 | $235.00K 10-K · filed 2013-03-18 | ||
| 2010-09-30 | -$228.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$160.00K 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | $68.00K 10-Q · filed 2011-08-08 |
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