Alkermes plc. Deferred State and Local Income Tax Expense (Benefit)
Alkermes plc. (ALKS) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.39 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-02-12
- Alkermes plc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.39M.
- Alkermes plc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$507.00K.
- Alkermes plc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.01M.
- Alkermes plc. deferred state and local income tax expense (benefit) for fiscal 2021 was -$1.10M, a 1106.42% decline from fiscal 2020.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$1.39M 10-K · filed 2025-02-12 | |
| 2023-12-31 | -$507.00K 10-K · filed 2025-02-12 | |
| 2022-12-31 | -$3.01M 10-K · filed 2025-02-12 | -$4.67M 10-K · filed 2023-02-16 |
| 2021-12-31 | -$1.10M 10-K · filed 2024-02-21 | -$827.00K 10-K · filed 2022-02-16 |
| 2020-12-31 | $109.00K 10-K · filed 2023-02-16 | |
| 2019-12-31 | $881.00K 10-K · filed 2022-02-16 | |
| 2018-12-31 | $62.00K 10-K · filed 2021-02-11 |
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