AMARIN CORP PLC\UK Current State and Local Tax Expense (Benefit)
AMARIN CORP PLC\UK (AMRN) reported Current State and Local Tax Expense (Benefit) of $880.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-02
- AMARIN CORP PLC\UK current state and local tax expense (benefit) for fiscal 2025 was $880.00K, a 147.89% increase from fiscal 2024.
- AMARIN CORP PLC\UK current state and local tax expense (benefit) for fiscal 2024 was $355.00K, a 46.09% increase from fiscal 2023.
- AMARIN CORP PLC\UK current state and local tax expense (benefit) for fiscal 2023 was $243.00K, a 57.59% decline from fiscal 2022.
- AMARIN CORP PLC\UK current state and local tax expense (benefit) for fiscal 2022 was $573.00K, a 19.97% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $880.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $355.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $243.00K 10-K · filed 2026-03-02 |
| 2022-12-31 | $573.00K 10-K · filed 2025-03-12 |
| 2021-12-31 | $716.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $700.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | $164.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $92.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $196.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | $138.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | $113.00K 10-K · filed 2018-02-27 |
| 2014-12-31 | $117.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $118.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | $2.56M 10-K · filed 2015-03-03 |
| 2011-12-31 | $1.10M 10-K · filed 2014-02-27 |
| 2010-12-31 | $122.00K 10-K · filed 2013-02-28 |
| 2009-12-31 | $32.00K 10-K · filed 2012-02-29 |
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