What is OrthoPediatrics's income tax?

OrthoPediatrics (KIDS) reported income tax of -$171K in Q1 2026.

How has OrthoPediatrics's income tax changed year-over-year?

OrthoPediatrics's income tax decreased by 187.2% year-over-year, from $196K to -$171K.

What is the long-term trend for OrthoPediatrics's income tax?

Over 4 years (2021 to 2025), OrthoPediatrics's income tax has grown at a -20.1% compound annual growth rate (CAGR), from -$1.13M to $460K.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

OrthoPediatrics KIDS Income Tax

Income Tax at other companies

Johnson & JohnsonJNJ

$755M-71.3%

StrykerSYK

$105M-4.5%

Orthofix Medical Inc.OFIX

$74K-92.3%

Zimmer Biomet HoldingsZBH

$63M+35.5%

MedtronicMDT

$575M+189%

Alphatec HoldingsATEC

$50K+178%

Other financials

Income statement

See full

Revenue$59.4M+13.3%

Gross profit$43.4M+13.4%

Operating income-$8.3M+24.1%

Net income-$10.7M-0.3%

EPS (diluted)-$0.45+2.2%

Balance sheet

See full

Cash & equivalents$14.2M-59.8%

Total debt$5.4M+271%

Total equity$338.7M-2.4%

Total assets$502.2M+6.8%

Cash flow

See full

Operating cash flow-$3.3M+20.9%

CapEx$1.8M-58.4%

Free cash flow-$5.0M+39.8%

Valuation

See full

Market cap$503.94M+0.3%

Enterprise value$495.11M+5.7%

P/S2.1×-0.3×

Profitability

See full

Gross margin73.1%+0.3pp

Operating margin-15%-1.6pp

Net margin-16.3%-2.1pp

FCF margin-12.9%-4.3pp

Returns & leverage

See full

Return on equity-11.6%+0.2pp

Debt / equity0×0.0×

Current ratio5.2×-1.0×

Where this comes from

Reported directly by OrthoPediatrics in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: OrthoPediatrics’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about OrthoPediatrics's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is OrthoPediatrics's income tax?: OrthoPediatrics (KIDS) reported income tax of -$171K in Q1 2026.
How has OrthoPediatrics's income tax changed year-over-year?: OrthoPediatrics's income tax decreased by 187.2% year-over-year, from $196K to -$171K.
What is the long-term trend for OrthoPediatrics's income tax?: Over 4 years (2021 to 2025), OrthoPediatrics's income tax has grown at a -20.1% compound annual growth rate (CAGR), from -$1.13M to $460K.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.