ANI PHARMACEUTICALS, INC Current Income Tax Expense (Benefit)
ANI PHARMACEUTICALS, INC (ANIP) reported Current Income Tax Expense (Benefit) of $2.69 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- ANI PHARMACEUTICALS, INC current income tax expense (benefit) for fiscal 2025 was $2.69M, a 84.89% decline from fiscal 2024.
- ANI PHARMACEUTICALS, INC current income tax expense (benefit) for fiscal 2024 was $17.82M, a 40.58% increase from fiscal 2023.
- ANI PHARMACEUTICALS, INC current income tax expense (benefit) for fiscal 2023 was $12.68M, a 2614.56% increase from fiscal 2022.
- ANI PHARMACEUTICALS, INC current income tax expense (benefit) for fiscal 2022 was $467.00K, a 85.88% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.69M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $17.82M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $12.68M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $467.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $3.31M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $9.79M 10-K · filed 2023-03-09 | |
| 2019-12-31 | $6.20M 10-K · filed 2022-03-15 | |
| 2018-12-31 | $9.74M 10-K · filed 2021-03-11 | |
| 2017-12-31 | $13.87M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $13.04M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $7.88M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $4.31M 10-K · filed 2017-03-02 | $5.09M 10-K · filed 2015-02-23 |
| 2013-12-31 | $20.00K 10-K · filed 2016-02-23 | |
| 2012-12-31 | $0.00 10-K · filed 2014-02-28 |
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