Lantheus Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
Lantheus Holdings, Inc. (LNTH) reported Deferred State and Local Income Tax Expense (Benefit) of $1.78 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Lantheus Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.78M.
- Lantheus Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.66M.
- Lantheus Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$10.74M.
- Lantheus Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$8.31M, a 371.91% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.78M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$3.66M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$10.74M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$8.31M 10-K · filed 2025-02-26 |
| 2021-12-31 | $3.06M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$178.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | $790.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | $1.41M 10-K · filed 2021-02-25 |
| 2017-12-31 | -$15.22M 10-K · filed 2020-02-25 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-20 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-26 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-02 |
| 2013-12-31 | $0.00 10-K · filed 2016-03-02 |
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