Alkermes plc. Deferred Income Tax Expense (Benefit)
Alkermes plc. (ALKS) reported Deferred Income Tax Expense (Benefit) of $317.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-28
- Alkermes plc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $9.10M.
- Alkermes plc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$8.79M, a 450.50% decline year-over-year.
- Alkermes plc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.72M, a 120.95% decline year-over-year.
- Alkermes plc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $31.39M, a 196.48% increase year-over-year.
- Alkermes plc. deferred income tax expense (benefit) for fiscal 2025 was $28.77M, a 28.99% decline from fiscal 2024.
- Alkermes plc. deferred income tax expense (benefit) for fiscal 2024 was $40.52M.
- Alkermes plc. deferred income tax expense (benefit) for fiscal 2023 was -$97.38M.
- Alkermes plc. deferred income tax expense (benefit) for fiscal 2022 was -$32.80M, a 745.44% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $9.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | $317.00K 10-Q · filed 2026-07-28 | -$1.40M derived: sum of 3 quarters · filed 2026-07-28 | $29.99M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2026-03-31 | -$8.79M 10-Q · filed 2026-05-05 | -$10.51M derived: sum of 2 quarters · filed 2026-05-05 | $20.89M derived: sum of 3 quarters · filed 2026-05-05 | $17.48M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-12-31 | -$1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $29.67M derived: sum of 2 quarters · filed 2026-02-25 | $26.27M derived: sum of 3 quarters · filed 2026-07-28 | $28.77M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $31.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $27.99M derived: sum of 2 quarters · filed 2026-07-28 | $30.49M 10-Q · filed 2025-10-28 | $38.70M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-06-30 | -$3.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-28 | -$900.00K 10-Q · filed 2026-07-28 | $7.31M derived: sum of 3 quarters · filed 2026-07-28 | $17.90M derived: sum of 4 quarters · filed 2026-07-28 | ||||
| 2025-03-31 | $2.51M 10-Q · filed 2026-05-05 | $10.72M derived: sum of 2 quarters · filed 2026-05-05 | $21.30M derived: sum of 3 quarters · filed 2026-05-05 | $35.51M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $8.21M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $18.80M derived: sum of 2 quarters · filed 2026-02-25 | $33.01M derived: sum of 3 quarters · filed 2026-02-25 | $40.52M 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $10.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $24.80M derived: sum of 2 quarters · filed 2025-10-28 | $32.31M 10-Q · filed 2025-10-28 | -$17.68M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $14.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $21.72M 10-Q · filed 2025-07-29 | -$28.27M derived: sum of 3 quarters · filed 2026-02-25 | -$37.52M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | $7.51M 10-Q · filed 2025-05-01 | -$42.48M derived: sum of 2 quarters · filed 2026-02-25 | -$51.73M derived: sum of 3 quarters · filed 2026-02-25 | -$53.75M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | -$49.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$59.24M derived: sum of 2 quarters · filed 2026-02-25 | -$61.26M derived: sum of 3 quarters · filed 2026-02-25 | -$97.38M 10-K · filed 2026-02-25 | -$99.90M 10-K · filed 2024-02-21 | |||
| 2023-09-30 | -$9.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | -$11.27M derived: sum of 2 quarters · filed 2024-10-24 | -$47.38M 10-Q · filed 2024-10-24 | -$26.11M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-06-30 | -$2.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | -$38.14M 10-Q · filed 2024-07-24 | -$16.86M derived: sum of 3 quarters · filed 2025-02-12 | -$30.12M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-03-31 | -$36.12M 10-Q · filed 2024-05-01 | -$14.84M derived: sum of 2 quarters · filed 2025-02-12 | -$28.10M derived: sum of 3 quarters · filed 2025-02-12 | -$39.61M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2022-12-31 | $21.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | $8.02M derived: sum of 2 quarters · filed 2025-02-12 | -$3.49M derived: sum of 3 quarters · filed 2025-02-12 | -$32.80M 10-K · filed 2025-02-12 | ||||
| 2022-09-30 | -$13.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | -$24.77M derived: sum of 2 quarters · filed 2023-10-25 | -$54.07M 10-Q · filed 2023-10-25 | -$51.01M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | -$11.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | -$40.81M 10-Q · filed 2023-07-26 | -$37.75M derived: sum of 3 quarters · filed 2024-02-21 | -$46.54M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | -$29.30M 10-Q · filed 2023-04-26 | -$26.23M derived: sum of 2 quarters · filed 2024-02-21 | -$35.03M derived: sum of 3 quarters · filed 2024-02-21 | -$29.48M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | $3.07M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$5.72M derived: sum of 2 quarters · filed 2024-02-21 | -$174.00K derived: sum of 3 quarters · filed 2024-02-21 | $5.08M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | -$8.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$3.24M derived: sum of 2 quarters · filed 2022-11-02 | $2.02M 10-Q · filed 2022-11-02 | $2.06M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-06-30 | $5.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | $10.81M 10-Q · filed 2022-07-27 | $10.85M derived: sum of 3 quarters · filed 2023-02-16 | $13.13M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2021-03-31 | $5.25M 10-Q · filed 2022-04-27 | $5.30M derived: sum of 2 quarters · filed 2023-02-16 | $7.58M derived: sum of 3 quarters · filed 2023-02-16 | $11.57M derived: sum of 4 quarters · filed 2023-02-16 | ||||
| 2020-12-31 | $46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $2.32M derived: sum of 2 quarters · filed 2023-02-16 | $6.32M derived: sum of 3 quarters · filed 2023-02-16 | $9.98M 10-K · filed 2023-02-16 | ||||
| 2020-09-30 | $2.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $6.27M derived: sum of 2 quarters · filed 2021-10-27 | $9.94M 10-Q · filed 2021-10-27 | $12.64M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | $7.67M 10-Q · filed 2021-07-28 | $10.37M derived: sum of 3 quarters · filed 2022-02-16 | $9.75M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2020-03-31 | $3.67M 10-Q · filed 2021-04-28 | $6.37M derived: sum of 2 quarters · filed 2022-02-16 | $5.75M derived: sum of 3 quarters · filed 2022-02-16 | $6.57M derived: sum of 4 quarters · filed 2022-02-16 | ||||
| 2019-12-31 | $2.71M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | $2.08M derived: sum of 2 quarters · filed 2022-02-16 | $2.91M derived: sum of 3 quarters · filed 2022-02-16 | -$319.00K 10-K · filed 2022-02-16 | ||||
| 2019-09-30 | -$624.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $200.00K derived: sum of 2 quarters · filed 2020-10-29 | -$3.02M 10-Q · filed 2020-10-29 | $3.72M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2019-06-30 | $824.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | -$2.40M 10-Q · filed 2020-07-29 | $4.34M derived: sum of 3 quarters · filed 2021-02-11 | $4.85M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2019-03-31 | -$3.23M 10-Q · filed 2020-04-29 | $3.52M derived: sum of 2 quarters · filed 2021-02-11 | $4.03M derived: sum of 3 quarters · filed 2021-02-11 | $11.50M derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2018-12-31 | $6.74M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $7.25M derived: sum of 2 quarters · filed 2021-02-11 | $14.72M derived: sum of 3 quarters · filed 2021-02-11 | $10.62M 10-K · filed 2021-02-11 | ||||
| 2018-09-30 | $511.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-23 | $7.98M derived: sum of 2 quarters · filed 2019-10-23 | $3.88M 10-Q · filed 2019-10-23 | $23.03M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-06-30 | $7.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $3.37M 10-Q · filed 2019-07-25 | $22.52M derived: sum of 3 quarters · filed 2020-02-13 | $17.46M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2018-03-31 | -$4.10M 10-Q · filed 2019-04-25 | $15.05M derived: sum of 2 quarters · filed 2020-02-13 | $10.00M derived: sum of 3 quarters · filed 2020-02-13 | $4.35M derived: sum of 4 quarters · filed 2020-02-13 | ||||
| 2017-12-31 | $19.15M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $14.10M derived: sum of 2 quarters · filed 2020-02-13 | $8.45M derived: sum of 3 quarters · filed 2020-02-13 | $7.23M 10-K · filed 2020-02-13 | ||||
| 2017-09-30 | -$5.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-23 | -$10.70M derived: sum of 2 quarters · filed 2018-10-23 | -$11.92M 10-Q · filed 2018-10-23 | -$9.06M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-06-30 | -$5.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | -$6.86M 10-Q · filed 2018-07-26 | -$4.01M derived: sum of 3 quarters · filed 2019-02-15 | -$7.66M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2017-03-31 | -$1.22M 10-Q · filed 2018-04-26 | $1.64M derived: sum of 2 quarters · filed 2019-02-15 | -$2.01M derived: sum of 3 quarters · filed 2019-02-15 | $14.53M derived: sum of 4 quarters · filed 2019-02-15 | ||||
| 2016-12-31 | $2.86M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | -$799.00K derived: sum of 2 quarters · filed 2019-02-15 | $15.75M derived: sum of 3 quarters · filed 2019-02-15 | -$9.69M 10-K · filed 2019-02-15 | ||||
| 2016-09-30 | -$3.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $12.89M derived: sum of 2 quarters · filed 2017-10-26 | -$12.54M 10-Q · filed 2017-10-26 | $12.54M 10-Q · filed 2016-11-02 | -$85.20M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-06-30 | $16.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$8.89M 10-Q · filed 2017-07-27 | $8.89M 10-Q · filed 2016-07-28 | -$81.54M derived: sum of 3 quarters · filed 2018-02-16 | -$68.09M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2016-03-31 | -$25.44M 10-Q · filed 2017-04-27 | $25.44M 10-Q · filed 2016-04-28 | -$98.09M derived: sum of 2 quarters · filed 2018-02-16 | -$84.64M derived: sum of 3 quarters · filed 2018-02-16 | -$67.32M derived: sum of 4 quarters · filed 2018-02-16 | |||
| 2015-12-31 | -$72.65M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$59.20M derived: sum of 2 quarters · filed 2018-02-16 | -$41.88M derived: sum of 3 quarters · filed 2018-02-16 | -$37.58M 10-K · filed 2018-02-16 | $37.58M 10-K · filed 2016-02-25 | |||
| 2015-09-30 | $13.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $30.77M derived: sum of 2 quarters · filed 2016-11-02 | $35.07M 10-Q · filed 2016-11-02 | -$2.85M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-30 | $17.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $21.62M 10-Q · filed 2016-07-28 | -$16.30M derived: sum of 3 quarters · filed 2017-02-17 | -$8.23M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-31 | $4.30M 10-Q · filed 2016-04-28 | -$4.30M 10-Q · filed 2015-04-30 | -$33.62M derived: sum of 2 quarters · filed 2017-02-17 | -$25.55M derived: sum of 3 quarters · filed 2017-02-17 | -$9.97M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2014-12-31 | -$37.92M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$29.86M derived: sum of 2 quarters · filed 2017-02-17 | -$14.28M derived: sum of 3 quarters · filed 2017-02-17 | -$19.19M 10-K · filed 2017-02-17 | ||||
| 2014-09-30 | $8.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $23.65M derived: sum of 2 quarters · filed 2015-10-29 | $18.73M 10-Q · filed 2015-10-29 | -$18.73M 10-Q · filed 2014-10-29 | $35.64M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-30 | $15.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $10.66M 10-Q · filed 2015-07-30 | -$10.66M 10-Q · filed 2014-07-31 | $27.57M derived: sum of 3 quarters · filed 2016-02-25 | $27.26M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-03-31 | -$4.92M 10-Q · filed 2015-04-30 | $11.99M derived: sum of 2 quarters · filed 2016-02-25 | $11.68M derived: sum of 3 quarters · filed 2016-02-25 | $10.48M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $16.91M derived: 10-K 9 month − 10-Q 6 month · filed 2016-02-25 | $16.59M derived: sum of 2 quarters · filed 2016-02-25 | $15.39M 10-K · filed 2016-02-25 | -$15.39M 10-KT · filed 2014-02-27 | $14.86M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-09-30 | -$317.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-31 | -$1.52M 10-Q · filed 2013-10-31 | -$2.05M 10-Q · filed 2014-10-29 | -$2.69M derived: sum of 4 quarters · filed 2014-04-30 | ||||
| 2013-06-30 | -$1.20M 10-Q · filed 2013-07-25 | -$1.73M 10-Q · filed 2014-07-31 | -$2.37M derived: sum of 3 quarters · filed 2014-04-30 | -$3.00M derived: sum of 4 quarters · filed 2014-04-30 | ||||
| 2013-03-31 | -$533.00K 10-Q · filed 2014-04-30 | -$1.17M derived: sum of 2 quarters · filed 2014-04-30 | -$1.80M derived: sum of 3 quarters · filed 2014-04-30 | -$2.11M 10-K · filed 2015-02-24 | ||||
| 2012-12-31 | -$636.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-31 | -$1.27M derived: sum of 2 quarters · filed 2013-10-31 | -$1.58M 10-Q · filed 2013-01-31 | -$4.90M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-09-30 | -$631.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-10-31 | -$944.00K 10-Q · filed 2013-10-31 | -$4.26M derived: sum of 3 quarters · filed 2014-02-27 | -$5.84M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | -$313.00K 10-Q · filed 2013-07-25 | -$3.63M derived: sum of 2 quarters · filed 2014-02-27 | -$5.21M derived: sum of 3 quarters · filed 2014-02-27 | |||||
| 2012-03-31 | -$3.32M derived: 10-KT 12 month − 10-Q 9 month · filed 2014-02-27 | -$4.89M derived: sum of 2 quarters · filed 2014-02-27 | -$14.56M 10-KT · filed 2014-02-27 | |||||
| 2011-12-31 | -$1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-01-31 | -$11.24M 10-Q · filed 2013-01-31 | ||||||
| 2011-09-30 | -$9.66M 10-Q · filed 2012-11-01 |
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