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AMNEAL PHARMACEUTICALS, INC. (AMRX) Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent

AMNEAL PHARMACEUTICALS, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent

AMNEAL PHARMACEUTICALS, INC. (AMRX) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent of -7.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal · last filed 2025-02-28

  • AMNEAL PHARMACEUTICALS, INC. effective income tax rate reconciliation, tax settlement, state and local, percent for fiscal 2024 was -7.20%.
  • AMNEAL PHARMACEUTICALS, INC. effective income tax rate reconciliation, tax settlement, state and local, percent for fiscal 2023 was -5.50%.
  • AMNEAL PHARMACEUTICALS, INC. effective income tax rate reconciliation, tax settlement, state and local, percent for fiscal 2022 was -0.80%, a 119.05% decline from fiscal 2021.
  • AMNEAL PHARMACEUTICALS, INC. effective income tax rate reconciliation, tax settlement, state and local, percent for fiscal 2021 was 4.20%.
Period endEffective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent 12 month
2024-12-31-7.20%
10-K · filed 2025-02-28
2023-12-31-5.50%
10-K · filed 2025-02-28
2022-12-31-0.80%
10-K · filed 2025-02-28
2021-12-314.20%
10-K · filed 2024-03-14
2020-12-31-2.00%
10-K · filed 2023-03-03
2019-12-31-15.10%
10-K · filed 2022-03-01
2018-12-31-1.10%
10-K · filed 2021-03-01
2017-12-310.00%
10-K · filed 2020-03-02
2016-12-310.00%
10-K · filed 2019-03-01

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