Elanco Animal Health Incorporated Deferred Tax Liabilities, Goodwill and Intangible Assets
Elanco Animal Health Incorporated (ELAN) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $664.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $664.00M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $700.00M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $837.00M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $920.00M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $664.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $700.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $837.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $920.00M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $995.00M 10-K · filed 2023-03-01 | $976.00M 10-K · filed 2022-02-28 |
| 2020-12-31 | $1.04B 10-K · filed 2022-02-28 | $1.04B 10-K · filed 2021-03-01 |
| 2019-12-31 | $134.50M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $130.80M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $165.20M 10-K · filed 2019-02-20 |
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