ANI PHARMACEUTICALS, INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ANI PHARMACEUTICALS, INC (ANIP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$21.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- ANI PHARMACEUTICALS, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$21.00K.
- ANI PHARMACEUTICALS, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was $66.24K, a 50.00% decline from fiscal 2011.
- ANI PHARMACEUTICALS, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2011 was $132.49K, a 1.08% decline from fiscal 2010.
- ANI PHARMACEUTICALS, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2010 was $133.93K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$21.00K 10-K · filed 2026-02-27 |
| 2012-12-31 | $66.24K 10-K · filed 2013-02-28 |
| 2011-12-31 | $132.49K 10-K · filed 2013-02-28 |
| 2010-12-31 | $133.93K 10-K · filed 2013-02-28 |
| 2009-12-31 | $17.72K 8-K · filed 2013-01-28 |
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