ANI PHARMACEUTICALS, INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ANI PHARMACEUTICALS, INC (ANIP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- ANI PHARMACEUTICALS, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- ANI PHARMACEUTICALS, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- ANI PHARMACEUTICALS, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -2.40%.
- ANI PHARMACEUTICALS, INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-02-27 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-02-27 | |
| 2023-12-31 | -2.40% 10-K · filed 2026-02-27 | |
| 2022-12-31 | -0.10% 10-K · filed 2025-02-28 | |
| 2021-12-31 | -2.90% 10-K · filed 2024-02-29 | |
| 2020-12-31 | 2.00% 10-K · filed 2023-03-09 | |
| 2019-12-31 | -0.30% 10-K · filed 2022-03-15 | -0.20% 10-K · filed 2021-03-11 |
| 2018-12-31 | 1.10% 10-K · filed 2021-03-11 | 0.00% 10-K · filed 2019-02-27 |
| 2017-12-31 | -4.30% 10-K · filed 2019-02-27 | |
| 2016-12-31 | 1.40% 10-K · filed 2019-02-27 | |
| 2015-12-31 | -3.50% 10-K · filed 2018-02-27 | -1.60% 10-K · filed 2016-02-23 |
| 2014-12-31 | -1.40% 10-K · filed 2017-03-02 | -1.20% 10-K · filed 2015-02-23 |
| 2013-12-31 | 34.60% 10-K · filed 2016-02-23 | |
| 2012-12-31 | -85.70% 10-K · filed 2014-02-28 |
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