AMNEAL PHARMACEUTICALS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
AMNEAL PHARMACEUTICALS, INC. (AMRX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$119.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- AMNEAL PHARMACEUTICALS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$119.00K, a 843.75% decline from fiscal 2024.
- AMNEAL PHARMACEUTICALS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $16.00K.
- AMNEAL PHARMACEUTICALS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$357.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$119.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $16.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | -$357.00K 10-K · filed 2026-02-27 |
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