EMERGENT BIOSOLUTIONS INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
EMERGENT BIOSOLUTIONS INC. (EBS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $200.00 thousand 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-27
- EMERGENT BIOSOLUTIONS INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $200.00K, a 77.78% decline from fiscal 2023.
- EMERGENT BIOSOLUTIONS INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $900.00K, a 74.29% decline from fiscal 2022.
- EMERGENT BIOSOLUTIONS INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $3.50M, a 25.53% decline from fiscal 2021.
- EMERGENT BIOSOLUTIONS INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $4.70M, a 36.49% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $200.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $900.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | $3.50M 10-K · filed 2025-03-04 | |
| 2021-12-31 | $4.70M 10-K · filed 2024-03-08 | |
| 2020-12-31 | $7.40M 10-K/A · filed 2023-12-11 | $7.60M 10-K · filed 2021-02-19 |
| 2019-12-31 | $3.60M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $1.80M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $1.90M 10-K · filed 2020-02-25 | $1.92M 10-K · filed 2018-02-23 |
| 2016-12-31 | $1.60M 10-K · filed 2019-02-22 | $1.57M 10-K · filed 2017-02-28 |
| 2015-12-31 | $2.09M 10-K · filed 2018-02-23 | $4.85M 10-K · filed 2016-02-29 |
| 2014-12-31 | $1.74M 10-K · filed 2017-02-28 | $7.14M 10-K · filed 2015-03-09 |
| 2013-12-31 | $5.92M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $2.90M 10-K · filed 2015-03-09 | |
| 2011-12-31 | $1.41M 10-K · filed 2014-03-10 | |
| 2010-12-31 | $1.75M 10-K · filed 2013-03-08 |
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