Elite Pharmaceuticals, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Elite Pharmaceuticals, Inc. (ELTP) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $360.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-06-29
- Elite Pharmaceuticals, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2026 was $360.00K, a 213.04% increase from fiscal 2025.
- Elite Pharmaceuticals, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $115.00K, a 52.08% decline from fiscal 2024.
- Elite Pharmaceuticals, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $240.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2026-03-31 | $360.00K 10-K · filed 2026-06-29 |
| 2025-03-31 | $115.00K 10-K · filed 2026-06-29 |
| 2024-03-31 | $240.00K 10-K · filed 2025-06-30 |