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

Orthopediatrics has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $3.4 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 1.0% year-over-year to $3.4 million; the trailing twelve-month figure through Mar 2026 stood at $3.4 million (down 1.0% YoY), and the FY2025 full-year result was $3.6 million, down 74.18% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $3.4 million, down from $3.6 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $17.4 million in Q4 2022, with the low at $3.4 million in Q1 2026.
• Average Non-Current Deferred Tax Liability over 5 years is $6.0 million, with a median of $5.2 million recorded in 2024.
• Year-over-year, Non-Current Deferred Tax Liability surged 153.05% in 2024 and slumped 74.18% in 2025.
• Tracing KIDS's Non-Current Deferred Tax Liability over 5 years: stood at $17.4 million in 2022, then sank by 68.56% to $5.5 million in 2023, then surged by 153.05% to $13.9 million in 2024, then tumbled by 74.18% to $3.6 million in 2025, then slipped 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.

Peer Comparison