Orthopediatrics (KIDS) Tax Provisions (2020 - 2026)
Orthopediatrics' quarterly Tax Provisions came in at -$171000.0 in Q1 2026, down 187.24% year-on-year from $196000.0 in Q1 2025, and down 150.29% quarter-over-quarter from $340000.0 in Q4 2025.
Orthopediatrics has reported Tax Provisions for 7 years, with the latest figure at -$171000.0 in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 187.24% year-over-year to -$171000.0; the trailing twelve-month figure through Mar 2026 stood at $93000.0 (up 106.74% YoY), and the FY2025 full-year result was $460000.0, up 111.2% from the prior year.
- Tax Provisions for Q1 2026 stood at -$171000.0, down from $340000.0 in the prior quarter.
- The five-year high for Tax Provisions was $849000.0 in Q3 2023, with the low at -$4.1 million in Q3 2022.
- Average Tax Provisions over 5 years is -$535470.6, with a median of -$212000.0 recorded in 2023.
- Year-over-year, Tax Provisions sank 1318.84% in 2022 and soared 372.22% in 2025.
- Tracing KIDS's Tax Provisions over 5 years: stood at -$48000.0 in 2022, then sank by 341.67% to -$212000.0 in 2023, then tumbled by 60.38% to -$340000.0 in 2024, then jumped by 200.0% to $340000.0 in 2025, then slumped by 150.29% to -$171000.0 in 2026.
- The last three Tax Provisions figures came in at -$171000.0 (Q1 2026), $340000.0 (Q4 2025), and -$125000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn | 372.00 Mn |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | 105.00 Mn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | 254.00 Mn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | -176.00 Mn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | 78.30 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | -51.51 Mn |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 70.00 Mn |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | 94.00 Mn |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | 84.20 Mn |
| 10 | Orthopediatrics | 394.83 Mn | 346.02 Mn | 43.39 Mn | -171,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -171,000.00 |
| Dec 31, 2025 | 340,000.00 |
| Sep 30, 2025 | -125,000.00 |
| Jun 30, 2025 | 49,000.00 |
| Mar 31, 2025 | 196,000.00 |
| Dec 31, 2024 | -340,000.00 |
| Sep 30, 2024 | -1.22 Mn |
| Jun 30, 2024 | -18,000.00 |
| Mar 31, 2024 | -2.53 Mn |
| Dec 31, 2023 | -212,000.00 |
| Sep 30, 2023 | 849,000.00 |
| Jun 30, 2023 | -401,000.00 |
| Mar 31, 2023 | -574,000.00 |
| Dec 31, 2022 | -48,000.00 |
| Sep 30, 2022 | -4.14 Mn |
| Jun 30, 2022 | -439,000.00 |
| Mar 31, 2022 | -317,000.00 |
| Dec 31, 2021 | -238,000.00 |
| Sep 30, 2021 | -292,000.00 |
| Jun 30, 2021 | -286,000.00 |
| Mar 31, 2021 | -312,000.00 |
| Dec 31, 2020 | -723,000.00 |