Orthopediatrics (KIDS) Non-Current Deferred Tax Liability (2020 - 2026)

Orthopediatrics' Non-Current Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $3.4 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 1.0% year-over-year to $3.4 million; the TTM figure through Mar 2026 stood at $3.4 million (down 1.0% YoY), while the FY2025 annual figure was $3.6 million, down 74.18% from the prior year.
• Non-Current Deferred Tax Liability was $3.4 million for Q1 2026 at Orthopediatrics, down from $3.6 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $17.4 million in Q4 2022 to a low of $3.4 million in Q1 2026.
• Historically, Non-Current Deferred Tax Liability has averaged $6.0 million across 5 years, with a median of $5.2 million in 2024.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability soared 153.05% in 2024, then slumped 74.18% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $17.4 million in 2022, then slumped by 68.56% to $5.5 million in 2023, then jumped by 153.05% to $13.9 million in 2024, then plunged by 74.18% to $3.6 million in 2025, then decreased by 6.34% to $3.4 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $3.4 million (Q1 2026), $3.6 million (Q4 2025), and $3.8 million (Q3 2025), per Business Quant data.