Alkermes plc. Deferred Foreign Income Tax Expense (Benefit)
Alkermes plc. (ALKS) reported Deferred Foreign Income Tax Expense (Benefit) of $154.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- Alkermes plc. deferred foreign income tax expense (benefit) for fiscal 2025 was $154.00K.
- Alkermes plc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$21.26M, a 319.53% decline from fiscal 2023.
- Alkermes plc. deferred foreign income tax expense (benefit) for fiscal 2023 was $9.69M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $154.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$21.26M 10-K · filed 2026-02-25 | $61.78M 10-K · filed 2025-02-12 |
| 2023-12-31 | $9.69M 10-K · filed 2026-02-25 | -$107.06M 10-K · filed 2024-02-21 |
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