Elanco Animal Health Incorporated Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Elanco Animal Health Incorporated (ELAN) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $27.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-24
- Elanco Animal Health Incorporated effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $27.00M, a 200.00% increase from fiscal 2024.
- Elanco Animal Health Incorporated effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $9.00M, a 40.00% decline from fiscal 2023.
- Elanco Animal Health Incorporated effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $15.00M, a 400.00% increase from fiscal 2022.
- Elanco Animal Health Incorporated effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $27.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $9.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $15.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$2.00M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$7.00M 10-K · filed 2023-03-01 | -$7.20M 10-K · filed 2021-03-01 |
| 2019-12-31 | -$15.00M 10-K · filed 2022-02-28 | -$14.70M 10-K · filed 2020-02-28 |
| 2018-12-31 | -$1.70M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $6.20M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $5.20M 10-K · filed 2019-02-20 |
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