Orthopediatrics (KIDS) Deferred Taxes (2020 - 2026)
Orthopediatrics' (KIDS) quarterly Deferred Taxes came in at -$314000.0 in Q1 2026, down 260.2% year-on-year from $196000.0 in Q1 2025, and down 15.02% on a QoQ basis from -$273000.0 in Q4 2025.
Orthopediatrics (KIDS) Deferred Taxes (2020 - 2026) Analysis & Trends
Orthopediatrics (KIDS) has 7 years of Deferred Taxes data on file, last reported at -$314000.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes fell 260.2% year-over-year to -$314000.0 in Q1 2026; TTM through Mar 2026 was -$663000.0, a 68.35% increase from a year earlier, with the FY2025 full-year figure at -$153000.0, up 96.77% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$314000.0, down from -$273000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for KIDS reached as high as $196000.0 in Q1 2025 and fell as low as -$4.0 million in Q3 2022.
- Historically, Deferred Taxes has averaged -$670470.6 across 5 years, with a median of -$317000.0 in 2022.
- Across the five-year window, Deferred Taxes plunged 1505.56% in 2022 and surged 109.61% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$228000.0 in 2022, then declined by 15.79% to -$264000.0 in 2023, then slumped by 214.02% to -$829000.0 in 2024, then soared by 67.07% to -$273000.0 in 2025, then dropped by 15.02% to -$314000.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$314000.0 in Q1 2026, -$273000.0 in Q4 2025, and -$125000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 201.40 Bn | 194.75 Bn | 6.27 Bn | - |
| 2 | Stryker | 122.29 Bn | 119.41 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 105.01 Bn | 96.40 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 64.81 Bn | 63.59 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 55.28 Bn | 51.60 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Dexcom | 29.06 Bn | 27.94 Bn | 750.30 Mn | 7.30 Mn |
| 7 | Koninklijke Philips | 29.02 Bn | 25.93 Bn | 2.07 Bn | 51.51 Mn |
| 8 | GE HealthCare Technologies | 28.27 Bn | 26.20 Bn | 1.98 Bn | - |
| 9 | Smith & Nephew | 25.80 Bn | 25.22 Bn | - | - |
| 10 | Orthopediatrics | 443.38 Mn | 429.14 Mn | 43.39 Mn | -314,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -314,000.00 |
| Dec 31, 2025 | -273,000.00 |
| Sep 30, 2025 | -125,000.00 |
| Jun 30, 2025 | 49,000.00 |
| Mar 31, 2025 | 196,000.00 |
| Dec 31, 2024 | -829,000.00 |
| Sep 30, 2024 | -952,000.00 |
| Jun 30, 2024 | -510,000.00 |
| Mar 31, 2024 | -2.45 Mn |
| Dec 31, 2023 | -264,000.00 |
| Sep 30, 2023 | 76,000.00 |
| Jun 30, 2023 | -401,000.00 |
| Mar 31, 2023 | -574,000.00 |
| Dec 31, 2022 | -228,000.00 |
| Sep 30, 2022 | -4.05 Mn |
| Jun 30, 2022 | -439,000.00 |
| Mar 31, 2022 | -317,000.00 |
| Dec 31, 2021 | 238,000.00 |
| Sep 30, 2021 | 288,000.00 |
| Jun 30, 2021 | 290,000.00 |