Elanco Animal Health Incorporated Deferred Tax Liabilities, Property, Plant and Equipment
Elanco Animal Health Incorporated (ELAN) had Deferred Tax Liabilities, Property, Plant and Equipment of $62.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $62.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $62.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $74.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $70.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $62.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $62.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $74.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $70.00M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $80.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $115.00M 10-K · filed 2022-02-28 | $114.80M 10-K · filed 2021-03-01 |
| 2019-12-31 | $56.40M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $50.80M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $43.10M 10-K · filed 2019-02-20 |
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