EMERGENT BIOSOLUTIONS INC. Deferred State and Local Income Tax Expense (Benefit)
EMERGENT BIOSOLUTIONS INC. (EBS) reported Deferred State and Local Income Tax Expense (Benefit) of $100.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- EMERGENT BIOSOLUTIONS INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $100.00K.
- EMERGENT BIOSOLUTIONS INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- EMERGENT BIOSOLUTIONS INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.20M.
- EMERGENT BIOSOLUTIONS INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.20M, a 176.19% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $100.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$1.20M 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$3.20M 10-K · filed 2025-03-04 | $8.20M 10-K · filed 2023-03-01 |
| 2021-12-31 | $4.20M 10-K · filed 2024-03-08 | $4.30M 10-K · filed 2022-02-25 |
| 2020-12-31 | $100.00K 10-K/A · filed 2023-12-11 | $0.00 10-K · filed 2021-02-19 |
| 2019-12-31 | $1.10M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $3.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$600.00K 10-K · filed 2020-02-25 | -$592.00K 10-K · filed 2018-02-23 |
| 2016-12-31 | -$200.00K 10-K · filed 2019-02-22 | -$272.00K 10-K · filed 2017-02-28 |
| 2015-12-31 | -$111.00K 10-K · filed 2018-02-23 | $185.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | $209.00K 10-K · filed 2017-02-28 | $128.00K 10-K · filed 2015-03-09 |
| 2013-12-31 | $1.03M 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$375.00K 10-K · filed 2015-03-09 | |
| 2011-12-31 | $1.61M 10-K · filed 2014-03-10 | |
| 2010-12-31 | -$774.00K 10-K · filed 2013-03-08 |
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