Elanco Animal Health Incorporated Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Elanco Animal Health Incorporated (ELAN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $11.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-02-24
- Elanco Animal Health Incorporated effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $11.00M, a 10.00% increase from fiscal 2023.
- Elanco Animal Health Incorporated effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $10.00M, a 23.08% decline from fiscal 2022.
- Elanco Animal Health Incorporated effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $13.00M, a 7.14% decline from fiscal 2021.
- Elanco Animal Health Incorporated effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $14.00M, a 41.67% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $11.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $10.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $13.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $14.00M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $24.00M 10-K · filed 2023-03-01 | $23.60M 10-K · filed 2021-03-01 |
| 2019-12-31 | $10.00M 10-K · filed 2022-02-28 | $9.80M 10-K · filed 2020-02-28 |
| 2018-12-31 | $17.30M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $1.80M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $1.70M 10-K · filed 2019-02-20 |
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