Orthopediatrics (KIDS) Deferred Taxes (2020 - 2026)
Orthopediatrics (KIDS) posted Deferred Taxes of $232,000 for Q2 2026, up 373.5% from $49,000 a year earlier.
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Analysis
Orthopediatrics (KIDS) Deferred Taxes (2020 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at Orthopediatrics was -$480,000; for FY2025, it was -$153,000.
- In prior years, Orthopediatrics' Deferred Taxes was -$4.74 million in FY2024, -$1.16 million in FY2023, -$5.03 million in FY2022 and $1.13 million in FY2021 (+56.0%).
- The Q2 2026 figure stands as the highest quarterly Deferred Taxes since Q4 2021.
- According to Business Quant data, Deferred Taxes for the three prior quarters was -$314,000 (Q1 2026), -$273,000 (Q4 2025) and -$125,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 249.71 Bn | 228.86 Bn | 4.88 Bn | -208.00 Mn |
| 2 | Abbott Laboratories | 171.00 Bn | 142.08 Bn | 7.27 Bn | - |
| 3 | Danaher | 155.79 Bn | 139.61 Bn | 3.61 Bn | - |
| 4 | Intuitive Surgical | 143.91 Bn | 123.46 Bn | 1.96 Bn | -31.00 Mn |
| 5 | Medtronic | 110.42 Bn | 76.29 Bn | 6.34 Bn | 127.00 Mn |
| 6 | Stryker | 105.71 Bn | 91.82 Bn | 4.50 Bn | 107.00 Mn |
| 7 | Boston Scientific | 63.26 Bn | 58.27 Bn | 3.85 Bn | 17.00 Mn |
| 8 | Edwards Lifesciences | 49.80 Bn | 33.91 Bn | 1.35 Bn | -181.30 Mn |
| 9 | Becton Dickinson | 48.78 Bn | 45.93 Bn | 2.32 Bn | -74.00 Mn |
| 10 | Orthopediatrics | 581.46 Mn | 368.20 Mn | 52.37 Mn | 232,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 232,000.00 |
| 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 |
API Access
Orthopediatrics Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KIDS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KIDS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KIDS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();