Screener
OrthoPediatrics KIDS Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by OrthoPediatrics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: OrthoPediatrics’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:56 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001425450-26-000070
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other expense (income), net | 333 | (4,709) | 754 | (6,353) |
| Total other expense (income), net | 2,861 | (3,593) | 5,385 | (4,111) |
| Net loss before income taxes | $(6,929) | $(7,064) | $(17,787) | $(17,527) |
| Income tax charge | 234 | 49 | 63 | 245 |
| Net loss | $(7,163) | $(7,113) | $(17,850) | $(17,772) |
| Weighted average shares outstanding | ||||
| Basic and diluted | 24,048,690 | 23,460,144 | 23,867,877 | 23,346,141 |
| Net loss per share |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is OrthoPediatrics's income tax?
- OrthoPediatrics (KIDS) reported income tax of $234K in Q2 2026.
- How has OrthoPediatrics's income tax changed year-over-year?
- OrthoPediatrics's income tax increased by 377.6% year-over-year, from $49K to $234K.
- 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.
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