Orthofix Medical Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Orthofix Medical Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Orthofix Medical Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $751K, a 59.1% increase year-over-year.
  • Orthofix Medical Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.81M, a 5.44% increase year-over-year.
  • Orthofix Medical Inc. annual Income Tax Expense (Benefit) for 2023 was $2.72M, a 32.9% increase from 2022.
  • Orthofix Medical Inc. annual Income Tax Expense (Benefit) for 2022 was $2.04M, a 91.8% decline from 2021.
  • Orthofix Medical Inc. annual Income Tax Expense (Benefit) for 2021 was $24.9M.
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
Q3 2024 $2.81M $751K +$279K +59.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $2.53M $1.08M -$424K -28.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $2.96M $851K +$240K +39.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $2.72M $125K +$50K +66.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $2.67M $472K -$872K -64.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $3.54M $1.51M +$955K +173% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $2.58M $611K +$540K +761% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $2.04M $75K -$23.1M -99.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 $25.2M $1.34M +$1.71M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $23.5M $553K -$1.7M -75.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $25.2M $71K +$278K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $24.9M $23.2M +$8.26M +55.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-05
Q3 2021 $16.6M -$364K -$971K -160% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $17.6M $2.25M +$656K +41.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $16.9M -$207K +$19.8M +99% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 -$2.89M $14.9M +$22.4M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-06
Q3 2020 -$25.3M $607K -$13M -95.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$12.2M $1.59M +$373K +30.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$12.6M -$20M -$14M -234% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $1.41M -$7.46M -$10.2M -374% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $11.6M $13.7M +$13.8M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 -$2.18M $1.22M +$123K +11.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$2.31M -$6.01M -$11.4M -212% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $9.07M $2.72M -$12.4M -82% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $21.5M -$117K -$6.27M -102% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-28
Q2 2018 $27.7M $1.1M -$2.83M -72.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $30.5M $5.37M +$1.45M +36.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $29.1M $15.1M +$6.28M +71.1% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $22.8M $6.15M +$7.43M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-29
Q2 2017 $15.4M $3.92M +$239K +6.49% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $15.2M $3.92M -$370K -8.62% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $15.5M $8.82M +$3.78M +75% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $11.7M -$1.28M -$4.34M -142% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 $16.1M $3.69M +$1.91M +107% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $14.2M $4.29M +$3.33M +345% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $10.8M $5.04M -$1.91M -27.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $12.8M $3.07M -$1.7M -35.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $14.5M $1.78M -$1.53M -46.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-01
Q1 2015 $16M $964K -$215K -18.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $16.2M $6.95M +$7.34M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $8.86M $4.76M +$4.38M +1144% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $4.48M $3.31M +$63K +1.94% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $4.42M $1.18M -$3.19M -73% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-18
Q4 2013 $7.6M -$391K -$7.3M -106% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $14.9M $383K -$6.36M -94.3% Jul 1, 2013 Sep 30, 2013 10-Q 2015-03-31
Q2 2013 $21.3M $3.25M -$577K -15.1% Apr 1, 2013 Jun 30, 2013 10-Q 2015-03-31
Q1 2013 $21.8M $4.36M -$2.11M -32.6% Jan 1, 2013 Mar 31, 2013 10-Q/A 2015-03-31
Q4 2012 $23.9M $6.9M +$13M Oct 1, 2012 Dec 31, 2012 10-K 2015-04-29
Q3 2012 $10.9M $6.75M -$1.24M -15.5% Jul 1, 2012 Sep 30, 2012 10-Q 2014-03-25
Q2 2012 $12.1M $3.82M -$2.51M -39.7% Apr 1, 2012 Jun 30, 2012 10-Q 2014-03-24
Q1 2012 $14.7M $6.47M +$220K +3.52% Jan 1, 2012 Mar 31, 2012 10-Q/A 2014-03-24
Q4 2011 $14.4M -$6.13M Oct 1, 2011 Dec 31, 2011 10-K/A 2015-03-31
Q3 2011 $7.98M +$2.21M +38.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $6.34M -$205K -3.13% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-30
Q1 2011 $6.25M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $5.77M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
Q2 2010 $6.54M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.