ANI PHARMACEUTICALS, INC Deferred Foreign Income Tax Expense (Benefit)
ANI PHARMACEUTICALS, INC (ANIP) reported Deferred Foreign Income Tax Expense (Benefit) of -$2.94 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- ANI PHARMACEUTICALS, INC deferred foreign income tax expense (benefit) for fiscal 2025 was -$2.94M.
- ANI PHARMACEUTICALS, INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.22M.
- ANI PHARMACEUTICALS, INC deferred foreign income tax expense (benefit) for fiscal 2023 was -$29.00K.
- ANI PHARMACEUTICALS, INC deferred foreign income tax expense (benefit) for fiscal 2022 was -$128.00K, a 138.10% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.94M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$1.22M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$29.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | -$128.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $336.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $345.00K 10-K · filed 2023-03-09 |
| 2019-12-31 | $1.00M 10-K · filed 2022-03-15 |
| 2018-12-31 | -$214.00K 10-K · filed 2021-03-11 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 |
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