ORTHOPEDIATRICS CORP (KIDS) Income Tax Expense (Benefit) USD 2016 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Orthopediatrics Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2024.
  • Orthopediatrics Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$2.53 M, a 341% decline year-over-year.
  • Orthopediatrics Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$2.3 M, a 55.9% increase year-over-year.
  • Orthopediatrics Corp annual Income Tax Expense (Benefit) for 2023 was -$338 K, a 93.2% increase from 2022.
  • Orthopediatrics Corp annual Income Tax Expense (Benefit) for 2022 was -$4.95 M, a 339% decline from 2021.
  • Orthopediatrics Corp annual Income Tax Expense (Benefit) for 2021 was -$1.13 M, a 56% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$2.3 M -$2.53 M -$1.96 M -341% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$338 K -$212 K -$164 K -342% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 -$174 K $849 K +$4.99 M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 -$5.17 M -$401 K +$38 K +8.66% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 -$5.2 M -$574 K -$257 K -81.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$4.95 M -$48 K +$190 K +79.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 -$5.14 M -$4.14 M -$3.85 M -1319% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$1.29 M -$439 K -$153 K -53.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 -$1.13 M -$317 K -$5 K -1.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$1.13 M -$238 K +$485 K +67.1% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-03
Q3 2021 -$1.61 M -$292 K -$292 K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 -$1.32 M -$286 K -$286 K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$1.04 M -$312 K -$312 K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$723 K -$723 K -$723 K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-03
Q3 2020 $0 $0 $0 Jul 1, 2020 Sep 30, 2020 10-K 2022-03-03
Q2 2020 $0 $0 $0 Apr 1, 2020 Jun 30, 2020 10-K 2022-03-03
Q1 2020 $0 $0 $0 Jan 1, 2020 Mar 31, 2020 10-K 2022-03-03
Q4 2019 $0 $0 $0 Oct 1, 2019 Dec 31, 2019 10-K 2022-03-03
Q3 2019 $0 $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $0 $0 $0 Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $0 $0 $0 Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $0 $0 $0 Oct 1, 2018 Dec 31, 2018 10-K 2021-03-11
Q3 2018 $0 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $0 $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-13
Q1 2018 $0 $0 $0 Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $0 $0 Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-13
Q2 2017 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2019-08-13
Q1 2017 $0 Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q3 2016 $0 Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.