ANI PHARMACEUTICALS, INC Effective Income Tax Rate Reconciliation, Tax Credit, Percent
ANI PHARMACEUTICALS, INC (ANIP) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of -14.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-27
- ANI PHARMACEUTICALS, INC effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was -14.10%, a 174.21% decline from fiscal 2023.
- ANI PHARMACEUTICALS, INC effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 19.00%.
- ANI PHARMACEUTICALS, INC effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was -1.40%.
- ANI PHARMACEUTICALS, INC effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was -0.90%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2024-12-31 | -14.10% 10-K · filed 2026-02-27 |
| 2023-12-31 | 19.00% 10-K · filed 2026-02-27 |
| 2022-12-31 | -1.40% 10-K · filed 2025-02-28 |
| 2021-12-31 | -0.90% 10-K · filed 2024-02-29 |
| 2020-12-31 | -0.90% 10-K · filed 2023-03-09 |
| 2019-12-31 | 33.50% 10-K · filed 2022-03-15 |
| 2018-12-31 | 0.00% 10-K · filed 2020-02-27 |
| 2017-12-31 | 2.50% 10-K · filed 2020-02-27 |
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