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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Orthopediatrics Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)