Orthopediatrics (KIDS) Deferred Taxes (2020 - 2026)
Orthopediatrics (KIDS) recorded quarterly Deferred Taxes of -$314000.0 in Q1 2026, down 15.02% quarter-over-quarter from -$273000.0 in Q4 2025, and down 260.2% on a YoY basis from $196000.0 in Q1 2025.
Orthopediatrics (KIDS) Deferred Taxes (2020 - 2026) Analysis & Trends
Orthopediatrics' Deferred Taxes history runs 7 years deep, the most recent figure standing at -$314000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 260.2% year-over-year to -$314000.0; the TTM figure through Mar 2026 stood at -$663000.0 (up 68.35% YoY), while the FY2025 annual figure was -$153000.0, up 96.77% from the prior year.
- Deferred Taxes was -$314000.0 for Q1 2026 at Orthopediatrics, down from -$273000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $196000.0 in Q1 2025 to a low of -$4.0 million in Q3 2022.
- Historically, Deferred Taxes has averaged -$670470.6 across 5 years, with a median of -$317000.0 in 2022.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 1505.56% in 2022, then surged 109.61% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$228000.0 in 2022, then dropped by 15.79% to -$264000.0 in 2023, then tumbled by 214.02% to -$829000.0 in 2024, then surged by 67.07% to -$273000.0 in 2025, then slipped 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 154.42 Bn | 147.76 Bn | 6.27 Bn | - |
| 2 | Stryker | 118.12 Bn | 115.25 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 101.72 Bn | 93.55 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 67.19 Bn | 65.98 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 50.69 Bn | 47.02 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.09 Bn | 26.97 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.08 Bn | 26.02 Bn | 1.98 Bn | - |
| 9 | Steris | 19.80 Bn | 19.37 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Orthopediatrics | 424.91 Mn | 376.10 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 |