Orthopediatrics (KIDS) Deferred Taxes (2020 - 2026)
Orthopediatrics (KIDS) posted quarterly Deferred Taxes of -$314000.0 for Q1 2026, down 260.2% year-over-year from $196000.0 in Q1 2025, and down 15.02% quarter-over-quarter from -$273000.0 in Q4 2025.
Orthopediatrics (KIDS) Deferred Taxes (2020 - 2026) Analysis & Trends
Orthopediatrics (KIDS) has reported Deferred Taxes for 7 consecutive years, with -$314000.0 the latest figure, recorded in 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 eased to -$314000.0 in Q1 2026 per KIDS's latest filing, from -$273000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $196000.0 in Q1 2025 and bottomed at -$4.0 million in Q3 2022.
- Historically, Deferred Taxes has averaged -$670470.6 across 5 years, with a median of -$317000.0 in 2022.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 1505.56% — and 2025, when it jumped 109.61%.
- Orthopediatrics' Deferred Taxes stood at -$228000.0 in 2022, then slipped by 15.79% to -$264000.0 in 2023, then slumped by 214.02% to -$829000.0 in 2024, then jumped by 67.07% to -$273000.0 in 2025, then decreased by 15.02% to -$314000.0 in 2026.
- Business Quant data shows KIDS's Deferred Taxes at -$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 | 198.95 Bn | 193.35 Bn | 7.27 Bn | - |
| 2 | Stryker | 128.10 Bn | 124.63 Bn | 4.50 Bn | 107.00 Mn |
| 3 | Medtronic | 118.91 Bn | 109.69 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 73.43 Bn | 72.89 Bn | 3.85 Bn | 17.00 Mn |
| 5 | Edwards Lifesciences | 51.91 Bn | 47.66 Bn | 1.35 Bn | -181.30 Mn |
| 6 | Dexcom | 34.52 Bn | 32.58 Bn | 830.00 Mn | -300,000.00 |
| 7 | GE HealthCare Technologies | 33.94 Bn | 31.83 Bn | 2.18 Bn | - |
| 8 | Koninklijke Philips | 26.37 Bn | 23.05 Bn | 4.55 Bn | 235.96 Mn |
| 9 | Steris | 23.14 Bn | 22.66 Bn | 684.20 Mn | 600,000.00 |
| 10 | Orthopediatrics | 631.76 Mn | 585.88 Mn | 52.37 Mn | 232,000.00 |
Historic Data
Download 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 |