Elanco Animal Health Incorporated Deferred State and Local Income Tax Expense (Benefit)
Elanco Animal Health Incorporated (ELAN) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- Elanco Animal Health Incorporated deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.00M, a 200.00% decline from fiscal 2024.
- Elanco Animal Health Incorporated deferred state and local income tax expense (benefit) for fiscal 2024 was $1.00M.
- Elanco Animal Health Incorporated deferred state and local income tax expense (benefit) for fiscal 2023 was -$11.00M.
- Elanco Animal Health Incorporated deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.00M.
| 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 | -$1.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$11.00M 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 | $8.00M 10-K · filed 2023-03-01 | $7.90M 10-K · filed 2021-03-01 |
| 2019-12-31 | -$7.00M 10-K · filed 2022-02-28 | -$6.90M 10-K · filed 2020-02-28 |
| 2018-12-31 | $1.70M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$6.30M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $2.50M 10-K · filed 2019-02-20 |
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