ORTHOPEDIATRICS CORP Annual Income Tax Expense (Benefit) in USD from 2015 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
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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$338K +$4.61M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 -$4.95M* -$3.82M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 -$1.13M -$405K -56% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-08
2020 -$723K -$723K Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $0 $0 Jan 1, 2019 Dec 31, 2019 10-K 2022-03-03
2018 $0 $0 Jan 1, 2018 Dec 31, 2018 10-K 2021-03-11
2017 $0 $0 Jan 1, 2017 Dec 31, 2017 10-K 2020-03-05
2016 $0 $0 Jan 1, 2016 Dec 31, 2016 10-K 2019-03-07
2015 $0 Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.