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Orthopediatrics (KIDS) Tax Provisions (2020 - 2025)

Orthopediatrics (KIDS) has disclosed Tax Provisions for 6 consecutive years, with $340000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 200.0% to $340000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $460000.0, a 111.2% increase, with the full-year FY2025 number at $460000.0, up 111.2% from a year prior.
  • Tax Provisions was $340000.0 for Q4 2025 at Orthopediatrics, up from -$125000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $849000.0 in Q3 2023 to a low of -$4.1 million in Q3 2022.
  • A 5-year average of -$503000.0 and a median of -$289000.0 in 2021 define the central range for Tax Provisions.
  • Peak YoY movement for Tax Provisions: plummeted 1318.84% in 2022, then soared 372.22% in 2025.
  • Orthopediatrics' Tax Provisions stood at -$238000.0 in 2021, then skyrocketed by 79.83% to -$48000.0 in 2022, then plummeted 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.
  • Per Business Quant, the three most recent readings for KIDS's Tax Provisions are $340000.0 (Q4 2025), -$125000.0 (Q3 2025), and $49000.0 (Q2 2025).