EMERGENT BIOSOLUTIONS INC. Deferred Foreign Income Tax Expense (Benefit)
EMERGENT BIOSOLUTIONS INC. (EBS) reported Deferred Foreign Income Tax Expense (Benefit) of -$4.00 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
- EMERGENT BIOSOLUTIONS INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$4.00M.
- EMERGENT BIOSOLUTIONS INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.10M.
- EMERGENT BIOSOLUTIONS INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$4.10M, a 156.94% decline from fiscal 2022.
- EMERGENT BIOSOLUTIONS INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $7.20M, a 350.00% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$1.10M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$4.10M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $7.20M 10-K · filed 2025-03-04 | $6.90M 10-K · filed 2023-03-01 |
| 2021-12-31 | $1.60M 10-K · filed 2024-03-08 | |
| 2020-12-31 | -$3.90M 10-K/A · filed 2023-12-11 | -$3.50M 10-K · filed 2021-02-19 |
| 2019-12-31 | -$4.10M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$1.90M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $9.90M 10-K · filed 2020-02-25 | $9.90M 10-K · filed 2018-02-23 |
| 2016-12-31 | -$5.60M 10-K · filed 2019-02-22 | -$5.59M 10-K · filed 2017-02-28 |
| 2015-12-31 | $1.32M 10-K · filed 2018-02-23 | -$4.52M 10-K · filed 2016-02-29 |
| 2014-12-31 | $1.61M 10-K · filed 2017-02-28 | -$2.50M 10-K · filed 2015-03-09 |
| 2013-12-31 | $152.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $0.00 10-K · filed 2015-03-09 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-10 |
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