Unrecognized Tax Benefits of Orthofix Medical Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Orthofix Medical Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Orthofix Medical Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,700,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Orthofix Medical Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,700,000 $0 0% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $1,700,000 -$1,300,000 -43% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $3,000,000 +$1,300,000 +76% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $1,700,000 +$1,200,000 +240% 31 Dec 2022 10-K 05 Mar 2024 2023 FY
Q4 2021 $500,000 -$4,100,000 -89% 31 Dec 2021 10-K 06 Mar 2023 2022 FY
Q4 2020 $4,600,000 -$12,300,000 -73% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $16,900,000 -$4,500,000 -21% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $21,400,000 -$1,100,000 -4.9% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $22,500,000 +$4,100,000 +22% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $18,400,000 +$2,600,000 +16% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $15,800,000 +$200,000 +1.3% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q3 2015 $15,500,000 +$14,800,000 +2114% 30 Sep 2015 10-Q 03 Nov 2015 2015 Q3
Q2 2015 $15,600,000 +$14,800,000 +1850% 30 Jun 2015 10-Q 04 Aug 2015 2015 Q2
Q1 2015 $15,600,000 +$14,900,000 +2129% 31 Mar 2015 10-Q 18 May 2015 2015 Q1
Q4 2014 $15,600,000 +$14,900,000 +2129% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q3 2014 $700,000 $0 0% 30 Sep 2014 10-Q 31 Mar 2015 2014 Q3
Q2 2014 $800,000 $0 0% 30 Jun 2014 10-Q 31 Mar 2015 2014 Q2
Q1 2014 $700,000 -$100,000 -12% 31 Mar 2014 10-Q/A 31 Mar 2015 2014 Q1
Q4 2013 $700,000 -$500,000 -42% 31 Dec 2013 10-K 29 Apr 2015 2014 FY
Q3 2013 $700,000 +$100,000 +17% 30 Sep 2013 10-Q 25 Mar 2014 2013 Q3
Q2 2013 $800,000 +$200,000 +33% 30 Jun 2013 10-Q 24 Mar 2014 2013 Q2
Q1 2013 $800,000 +$200,000 +33% 31 Mar 2013 10-Q/A 24 Mar 2014 2013 Q1
Q4 2012 $1,200,000 +$600,000 +100% 31 Dec 2012 10-K/A 31 Mar 2015 2013 FY
Q3 2012 $600,000 30 Sep 2012 10-Q 02 Nov 2012 2012 Q3
Q2 2012 $600,000 30 Jun 2012 10-Q 30 Jul 2012 2012 Q2
Q1 2012 $600,000 31 Mar 2012 10-Q 04 May 2012 2012 Q1
Q4 2011 $600,000 $0 0% 31 Dec 2011 10-K/A 24 Mar 2014 2012 FY
Q4 2010 $600,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.