Orthopediatrics (KIDS) Tax Provisions (2020 - 2026)
Orthopediatrics (KIDS) posted quarterly Tax Provisions of -$171000.0 for Q1 2026, down 187.24% year-over-year from $196000.0 in Q1 2025, and down 150.29% quarter-over-quarter from $340000.0 in Q4 2025.
Orthopediatrics (KIDS) Tax Provisions (2020 - 2026) Analysis & Trends
Orthopediatrics (KIDS) has reported Tax Provisions for 7 consecutive years, with -$171000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 187.24% year-over-year to -$171000.0; the TTM figure through Mar 2026 stood at $93000.0 (up 106.74% YoY), while the FY2025 annual figure was $460000.0, up 111.2% from the prior year.
- Tax Provisions declined to -$171000.0 in Q1 2026 per KIDS's latest filing, from $340000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $849000.0 in Q3 2023 and bottomed at -$4.1 million in Q3 2022.
- Historically, Tax Provisions has averaged -$535470.6 across 5 years, with a median of -$212000.0 in 2023.
- Annual changes were most pronounced in 2022 — Tax Provisions plunged 1318.84% — and 2025, when it soared 372.22%.
- Orthopediatrics' Tax Provisions 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 surged by 200.0% to $340000.0 in 2025, then slumped by 150.29% to -$171000.0 in 2026.
- Business Quant data shows KIDS's Tax Provisions at -$171000.0 in Q1 2026, $340000.0 in Q4 2025, and -$125000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 199.44 Bn | 193.84 Bn | 7.27 Bn | 596.00 Mn |
| 2 | Stryker | 127.32 Bn | 123.85 Bn | 4.50 Bn | 288.00 Mn |
| 3 | Medtronic | 118.87 Bn | 109.65 Bn | 6.41 Bn | 575.00 Mn |
| 4 | Boston Scientific | 73.47 Bn | 72.93 Bn | 3.85 Bn | 155.00 Mn |
| 5 | Edwards Lifesciences | 51.90 Bn | 47.65 Bn | 1.35 Bn | 278.40 Mn |
| 6 | Dexcom | 34.30 Bn | 32.36 Bn | 830.00 Mn | 68.40 Mn |
| 7 | GE HealthCare Technologies | 33.74 Bn | 31.63 Bn | 2.18 Bn | 119.00 Mn |
| 8 | Koninklijke Philips | 26.35 Bn | 23.03 Bn | 4.55 Bn | -185.98 Mn |
| 9 | Steris | 23.05 Bn | 22.56 Bn | 684.20 Mn | 72.50 Mn |
| 10 | Orthopediatrics | 628.39 Mn | 582.51 Mn | 52.37 Mn | 234,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 234,000.00 |
| 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 |