Alkermes plc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Alkermes plc. (ALKS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $6.31 million 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-25
- Alkermes plc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $6.31M, a 12.91% increase from fiscal 2024.
- Alkermes plc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $5.59M, a 12.81% increase from fiscal 2023.
- Alkermes plc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $4.96M, a 340.53% increase from fiscal 2022.
- Alkermes plc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $1.13M, a 539.20% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $6.31M 10-K · filed 2026-02-25 | ||
| 2024-12-31 | $5.59M 10-K · filed 2026-02-25 | $4.00M 10-K · filed 2025-02-12 | |
| 2023-12-31 | $4.96M 10-K · filed 2026-02-25 | $1.54M 10-K · filed 2024-02-21 | |
| 2022-12-31 | $1.13M 10-K · filed 2025-02-12 | $1.14M 10-K · filed 2023-02-16 | |
| 2021-12-31 | $176.00K 10-K · filed 2024-02-21 | $187.00K 10-K · filed 2022-02-16 | |
| 2020-12-31 | $485.00K 10-K · filed 2023-02-16 | ||
| 2019-12-31 | $928.00K 10-K · filed 2022-02-16 | $2.44M 10-K · filed 2020-02-13 | |
| 2018-12-31 | $1.12M 10-K · filed 2021-02-11 | $2.34M 10-K · filed 2019-02-15 | |
| 2017-12-31 | $2.18M 10-K · filed 2020-02-13 | $1.35M 10-K · filed 2018-02-16 | |
| 2016-12-31 | $1.78M 10-K · filed 2019-02-15 | $874.00K 10-K · filed 2017-02-17 | |
| 2015-12-31 | $548.00K 10-K · filed 2018-02-16 | ||
| 2014-12-31 | $315.00K 10-K · filed 2017-02-17 | ||
| 2013-12-31 | $296.00K 10-K · filed 2016-02-25 |
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