Lantheus Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Lantheus Holdings, Inc. (LNTH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $3.90 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-26
- Lantheus Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $3.90M.
- Lantheus Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$413.00K, a 139.64% decline from fiscal 2023.
- Lantheus Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.04M, a 54.87% decline from fiscal 2022.
- Lantheus Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $2.31M, a 30.90% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.90M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$413.00K 10-K · filed 2025-02-26 | |
| 2023-12-31 | $1.04M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $2.31M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $1.76M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $1.18M 10-K · filed 2023-02-23 | $1.41M 10-K · filed 2021-02-25 |
| 2019-12-31 | $3.21M 10-K · filed 2022-02-24 | $3.74M 10-K · filed 2020-02-25 |
| 2018-12-31 | $152.00K 10-K · filed 2021-02-25 | $505.00K 10-K · filed 2019-02-20 |
| 2017-12-31 | -$1.92M 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$570.00K 10-K · filed 2019-02-20 | |
| 2015-12-31 | -$782.00K 10-K · filed 2018-02-26 | -$476.00K 10-K · filed 2016-03-02 |
| 2014-12-31 | -$465.00K 10-K · filed 2017-02-23 | $149.00K 10-K · filed 2016-03-02 |
| 2013-12-31 | $292.00K 10-K · filed 2016-03-02 |
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