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AMNEAL PHARMACEUTICALS, INC. (AMRX) Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount

AMNEAL PHARMACEUTICALS, INC. Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount

AMNEAL PHARMACEUTICALS, INC. (AMRX) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of -$4.88 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-02-27

  • AMNEAL PHARMACEUTICALS, INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was -$4.88M, a 200.00% decline from fiscal 2024.
  • AMNEAL PHARMACEUTICALS, INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was $4.88M.
  • AMNEAL PHARMACEUTICALS, INC. effective income tax rate reconciliation cross border tax effect amount for fiscal 2023 was $0.00.
Period endEffective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month
2025-12-31-$4.88M
10-K · filed 2026-02-27
2024-12-31$4.88M
10-K · filed 2026-02-27
2023-12-31$0.00
10-K · filed 2026-02-27

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