ANI PHARMACEUTICALS, INC Current State and Local Tax Expense (Benefit)
ANI PHARMACEUTICALS, INC (ANIP) reported Current State and Local Tax Expense (Benefit) of $5.53 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- ANI PHARMACEUTICALS, INC current state and local tax expense (benefit) for fiscal 2025 was $5.53M, a 148.01% increase from fiscal 2024.
- ANI PHARMACEUTICALS, INC current state and local tax expense (benefit) for fiscal 2024 was $2.23M, a 36.87% decline from fiscal 2023.
- ANI PHARMACEUTICALS, INC current state and local tax expense (benefit) for fiscal 2023 was $3.53M, a 1319.28% increase from fiscal 2022.
- ANI PHARMACEUTICALS, INC current state and local tax expense (benefit) for fiscal 2022 was $249.00K, a 81.14% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $5.53M 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.23M 10-K · filed 2026-02-27 |
| 2023-12-31 | $3.53M 10-K · filed 2026-02-27 |
| 2022-12-31 | $249.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $1.32M 10-K · filed 2024-02-29 |
| 2020-12-31 | $559.00K 10-K · filed 2023-03-09 |
| 2019-12-31 | $1.21M 10-K · filed 2022-03-15 |
| 2018-12-31 | $1.75M 10-K · filed 2021-03-11 |
| 2017-12-31 | $690.00K 10-K · filed 2020-02-27 |
| 2016-12-31 | $1.32M 10-K · filed 2019-02-27 |
| 2015-12-31 | $611.00K 10-K · filed 2018-02-27 |
| 2014-12-31 | $273.00K 10-K · filed 2017-03-02 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-23 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-28 |
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