Elanco Animal Health Incorporated Unrecognized Tax Benefits
Elanco Animal Health Incorporated (ELAN) had Unrecognized Tax Benefits of $67.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits $67.00M.
- 2024-12-31: Unrecognized Tax Benefits $40.00M.
- 2023-12-31: Unrecognized Tax Benefits $31.00M.
- 2022-12-31: Unrecognized Tax Benefits $16.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $67.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $40.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $31.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $16.00M 10-K · filed 2026-02-24 | |
| 2021-12-31 | $6.00M 10-K · filed 2025-02-25 | |
| 2020-12-31 | $3.00M 10-K · filed 2024-02-26 | $2.50M 10-K · filed 2021-03-01 |
| 2019-12-31 | $8.00M 10-K · filed 2023-03-01 | $8.20M 10-K · filed 2020-02-28 |
| 2018-12-31 | $13.00M 10-K · filed 2022-02-28 | $14.70M 10-K · filed 2019-02-20 |
| 2017-12-31 | $12.00M 10-K · filed 2021-03-01 | $29.60M 10-K · filed 2019-02-20 |
| 2016-12-31 | $25.70M 10-K · filed 2020-02-28 |
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