ANI PHARMACEUTICALS, INC Deferred Federal Income Tax Expense (Benefit)
ANI PHARMACEUTICALS, INC (ANIP) reported Deferred Federal Income Tax Expense (Benefit) of $15.98 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- ANI PHARMACEUTICALS, INC deferred federal income tax expense (benefit) for fiscal 2025 was $15.98M.
- ANI PHARMACEUTICALS, INC deferred federal income tax expense (benefit) for fiscal 2024 was -$17.88M.
- ANI PHARMACEUTICALS, INC deferred federal income tax expense (benefit) for fiscal 2023 was -$7.60M.
- ANI PHARMACEUTICALS, INC deferred federal income tax expense (benefit) for fiscal 2022 was -$13.38M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $15.98M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$17.88M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$7.60M 10-K · filed 2026-02-27 |
| 2022-12-31 | -$13.38M 10-K · filed 2025-02-28 |
| 2021-12-31 | -$12.16M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$14.13M 10-K · filed 2023-03-09 |
| 2019-12-31 | -$6.27M 10-K · filed 2022-03-15 |
| 2018-12-31 | -$4.63M 10-K · filed 2021-03-11 |
| 2017-12-31 | $4.07M 10-K · filed 2020-02-27 |
| 2016-12-31 | -$8.39M 10-K · filed 2019-02-27 |
| 2015-12-31 | -$1.47M 10-K · filed 2018-02-27 |
| 2014-12-31 | $2.11M 10-K · filed 2017-03-02 |
| 2013-12-31 | $635.00K 10-K · filed 2016-02-23 |
| 2012-12-31 | -$1.49M 10-K · filed 2014-02-28 |
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