ORTHOPEDIATRICS CORP Quarterly Income Tax Expense (Benefit) in USD from Q3 2016 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
Orthopediatrics Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2016 to Q3 2024.
  • Orthopediatrics Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.22M, a 243% decline year-over-year.
  • Orthopediatrics Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$3.98M.
  • Orthopediatrics Corp annual Income Tax Expense (Benefit) for 2023 was -$338K.
  • Orthopediatrics Corp annual Income Tax Expense (Benefit) for 2022 was -$4.95M.
  • Orthopediatrics Corp annual Income Tax Expense (Benefit) for 2021 was -$1.13M, 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
Q3 2024 -$3.98M -$1.22M -$2.07M -243% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$1.91M -$18K +$383K +95.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 -$2.3M -$2.53M -$1.96M -341% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$338K -$212K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 $849K +$4.99M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$401K +$38K +8.66% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$574K -$257K -81.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q3 2022 -$5.14M -$4.14M -$3.85M -1319% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$1.29M -$439K -$153K -53.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 -$1.13M -$317K -$5K -1.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$1.13M -$238K +$485K +67.1% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-03
Q3 2021 -$1.61M -$292K -$292K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 -$1.32M -$286K -$286K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$1.04M -$312K -$312K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$723K -$723K -$723K 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.