Elanco Animal Health Incorporated Current State and Local Tax Expense (Benefit)
Elanco Animal Health Incorporated (ELAN) reported Current State and Local Tax Expense (Benefit) of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- Elanco Animal Health Incorporated current state and local tax expense (benefit) for fiscal 2025 was $4.00M.
- Elanco Animal Health Incorporated current state and local tax expense (benefit) for fiscal 2024 was -$17.00M, a 950.00% decline from fiscal 2023.
- Elanco Animal Health Incorporated current state and local tax expense (benefit) for fiscal 2023 was $2.00M, a 100.00% increase from fiscal 2022.
- Elanco Animal Health Incorporated current state and local tax expense (benefit) for fiscal 2022 was $1.00M, a 0.00% change from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$17.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$7.00M 10-K · filed 2023-03-01 | -$6.70M 10-K · filed 2021-03-01 |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-28 | $2.30M 10-K · filed 2020-02-28 |
| 2018-12-31 | -$2.30M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$100.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $300.00K 10-K · filed 2019-02-20 |
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