Orthopediatrics (KIDS) Tax Provisions (2020 - 2026)
Orthopediatrics' (KIDS) 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% on a QoQ basis from $340000.0 in Q4 2025.
Orthopediatrics (KIDS) Tax Provisions (2020 - 2026) Analysis & Trends
Orthopediatrics (KIDS) has 7 years of Tax Provisions data on file, last reported at -$171000.0 in Q1 2026.
- On a quarterly basis, Tax Provisions fell 187.24% year-over-year to -$171000.0 in Q1 2026; TTM through Mar 2026 was $93000.0, a 106.74% increase from a year earlier, with the FY2025 full-year figure at $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.
- Over the last five years, Tax Provisions for KIDS reached as high as $849000.0 in Q3 2023 and fell as low as -$4.1 million in Q3 2022.
- Historically, Tax Provisions has averaged -$535470.6 across 5 years, with a median of -$212000.0 in 2023.
- Across the five-year window, Tax Provisions slumped 1318.84% in 2022 and jumped 372.22% in 2025, its largest moves.
- Year by year, 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 jumped by 200.0% to $340000.0 in 2025, then slumped by 150.29% to -$171000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$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 | 201.40 Bn | 194.75 Bn | 6.27 Bn | 372.00 Mn |
| 2 | Stryker | 122.29 Bn | 119.41 Bn | 3.81 Bn | 105.00 Mn |
| 3 | Medtronic | 105.01 Bn | 96.40 Bn | 6.41 Bn | 575.00 Mn |
| 4 | Boston Scientific | 64.81 Bn | 63.59 Bn | 3.61 Bn | -176.00 Mn |
| 5 | Edwards Lifesciences | 55.28 Bn | 51.60 Bn | 1.29 Bn | 78.30 Mn |
| 6 | Dexcom | 29.06 Bn | 27.94 Bn | 750.30 Mn | 70.00 Mn |
| 7 | Koninklijke Philips | 29.02 Bn | 25.93 Bn | 2.07 Bn | -51.51 Mn |
| 8 | GE HealthCare Technologies | 28.27 Bn | 26.20 Bn | 1.98 Bn | 94.00 Mn |
| 9 | Smith & Nephew | 25.80 Bn | 25.22 Bn | - | - |
| 10 | Orthopediatrics | 443.38 Mn | 429.14 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 |