Orthopediatrics (KIDS) Deferred Taxes (2020 - 2026)
Orthopediatrics' 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% quarter-over-quarter from -$273000.0 in Q4 2025.
Orthopediatrics has reported Deferred Taxes for 7 years, with the latest figure at -$314000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 260.2% year-over-year to -$314000.0; the trailing twelve-month figure through Mar 2026 stood at -$663000.0 (up 68.35% YoY), and the FY2025 full-year result was -$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.
- The five-year high for Deferred Taxes was $196000.0 in Q1 2025, with the low at -$4.0 million in Q3 2022.
- Average Deferred Taxes over 5 years is -$670470.6, with a median of -$317000.0 recorded in 2022.
- Year-over-year, Deferred Taxes tumbled 1505.56% in 2022 and jumped 109.61% in 2025.
- Tracing KIDS's Deferred Taxes over 5 years: 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.
- The last three Deferred Taxes figures came in at -$314000.0 (Q1 2026), -$273000.0 (Q4 2025), and -$125000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn | - |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | - |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Orthopediatrics | 394.83 Mn | 346.02 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 |
| Mar 31, 2021 | 312,000.00 |
| Dec 31, 2020 | 723,000.00 |