Alkermes plc. Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Alkermes plc. (ALKS) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount of $2.53 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes · last filed 2026-02-25
- Alkermes plc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2025 was $2.53M, a 9.85% decline from fiscal 2024.
- Alkermes plc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2024 was $2.80M, a 705.17% increase from fiscal 2023.
- Alkermes plc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2023 was $348.00K, a 72.64% decline from fiscal 2022.
- Alkermes plc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2022 was $1.27M.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 9 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $2.53M 10-K · filed 2026-02-25 | ||
| 2024-12-31 | $2.80M 10-K · filed 2026-02-25 | ||
| 2023-12-31 | $348.00K 10-K · filed 2026-02-25 | $347.00K 10-K · filed 2024-02-21 | |
| 2022-12-31 | $1.27M 10-K · filed 2025-02-12 | $598.00K 10-K · filed 2023-02-16 | |
| 2021-12-31 | -$260.00K 10-K · filed 2024-02-21 | $248.00K 10-K · filed 2022-02-16 | |
| 2020-12-31 | $1.30M 10-K · filed 2023-02-16 | ||
| 2019-12-31 | $1.05M 10-K · filed 2022-02-16 | ||
| 2018-12-31 | $1.73M 10-K · filed 2021-02-11 | ||
| 2017-12-31 | -$558.00K 10-K · filed 2020-02-13 | ||
| 2016-12-31 | -$2.00K 10-K · filed 2019-02-15 | ||
| 2015-12-31 | $557.00K 10-K · filed 2018-02-16 | ||
| 2014-12-31 | $727.00K 10-K · filed 2017-02-17 | ||
| 2013-12-31 | $2.20M 10-K · filed 2016-02-25 |
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