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AMNEAL PHARMACEUTICALS, INC. (AMRX) Effective Income Tax Rate Reconciliation Gilti Amount

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AMNEAL PHARMACEUTICALS, INC. Effective Income Tax Rate Reconciliation Gilti Amount

AMNEAL PHARMACEUTICALS, INC. (AMRX) reported Effective Income Tax Rate Reconciliation Gilti Amount of $873.00 thousand 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-27

  • AMNEAL PHARMACEUTICALS, INC. effective income tax rate reconciliation gilti amount for fiscal 2025 was $873.00K.
  • AMNEAL PHARMACEUTICALS, INC. effective income tax rate reconciliation gilti amount for fiscal 2024 was $0.00.
  • AMNEAL PHARMACEUTICALS, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $0.00.
Period endEffective Income Tax Rate Reconciliation Gilti Amount 12 month
2025-12-31$873.00K
10-K · filed 2026-02-27
2024-12-31$0.00
10-K · filed 2026-02-27
2023-12-31$0.00
10-K · filed 2026-02-27

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