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Orthofix Medical Inc. OFIX Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Orthofix Medical Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Orthofix Medical Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 7:06 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-333822
| (Unaudited, U.S. Dollars, in thousands, except per share data) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | (6,085) | (3,950) | (11,749) | (8,456) |
| Other income (expense), net | (778) | 5,730 | (1,512) | 6,976 |
| Loss before income taxes | (14,997) | (14,223) | (35,831) | (66,356) |
| Income tax (expense) benefit | (801) | 142 | (875) | (819) |
| Net loss | $(15,798) | $(14,081) | $(36,706) | $(67,175) |
| Net loss per common share: | ||||
| Basic | $(0.39) | $(0.36) | $(0.90) | $(1.71) |
| Diluted | (0.39) | (0.36) | (0.90) | (1.71) |
Item 1. Financial Statements
FAQ
- What is Orthofix Medical Inc.'s income tax?
- Orthofix Medical Inc. (OFIX) reported income tax of $801K in Q2 2026.
- How has Orthofix Medical Inc.'s income tax changed year-over-year?
- Orthofix Medical Inc.'s income tax increased by 664.1% year-over-year, from -$142K to $801K.
- What is the long-term trend for Orthofix Medical Inc.'s income tax?
- Over 3 years (2021 to 2025), Orthofix Medical Inc.'s income tax has grown at a -61.8% compound annual growth rate (CAGR), from $24.88M to $1.38M.
- 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.
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