Orthofix Medical Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.72M +$673K +32.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-05
2022 $2.04M -$22.8M -91.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-05
2021 $24.9M +$27.8M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-05
2020 -$2.89M -$4.3M -304% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-06
2019 $1.41M -$7.66M -84.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $9.07M -$20M -68.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $29.1M +$13.6M +87.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $15.5M +$4.68M +43.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 $10.8M -$5.35M -33% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $16.2M +$8.6M +113% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $7.6M -$16.3M -68.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $23.9M +$9.5M +65.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-04-29
2011 $14.4M +$20.5M Jan 1, 2011 Dec 31, 2011 10-K/A 2015-03-31
2010 -$6.03M Jan 1, 2010 Dec 31, 2010 10-K/A 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.