Alkermes plc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Alkermes plc. (ALKS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $5.57 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-25
- Alkermes plc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $5.57M, a 33.33% decline from fiscal 2024.
- Alkermes plc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $8.35M, a 40.07% increase from fiscal 2023.
- Alkermes plc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $5.96M, a 37.08% increase from fiscal 2022.
- Alkermes plc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $4.35M, a 43.66% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $5.57M 10-K · filed 2026-02-25 | ||
| 2024-12-31 | $8.35M 10-K · filed 2026-02-25 | $5.61M 10-K · filed 2025-02-12 | |
| 2023-12-31 | $5.96M 10-K · filed 2026-02-25 | $4.18M 10-K · filed 2024-02-21 | |
| 2022-12-31 | $4.35M 10-K · filed 2025-02-12 | $4.46M 10-K · filed 2023-02-16 | |
| 2021-12-31 | $7.72M 10-K · filed 2024-02-21 | $7.84M 10-K · filed 2022-02-16 | |
| 2020-12-31 | $8.97M 10-K · filed 2023-02-16 | ||
| 2019-12-31 | $6.29M 10-K · filed 2022-02-16 | ||
| 2018-12-31 | $1.16M 10-K · filed 2021-02-11 | ||
| 2017-12-31 | -$1.21M 10-K · filed 2020-02-13 | ||
| 2016-12-31 | $2.07M 10-K · filed 2019-02-15 | ||
| 2015-12-31 | $738.00K 10-K · filed 2018-02-16 | ||
| 2014-12-31 | $1.80M 10-K · filed 2017-02-17 | ||
| 2013-12-31 | $735.00K 10-K · filed 2016-02-25 |
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