Phibro Animal Health Corporation Deferred Foreign Income Tax Expense (Benefit)
Phibro Animal Health Corporation (PAHC) reported Deferred Foreign Income Tax Expense (Benefit) of -$15.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-08-26
- Phibro Animal Health Corporation deferred foreign income tax expense (benefit) for fiscal 2026 was -$15.00K, a 101.28% decline from fiscal 2025.
- Phibro Animal Health Corporation deferred foreign income tax expense (benefit) for fiscal 2025 was $1.17M.
- Phibro Animal Health Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was -$4.47M, a 230.49% decline from fiscal 2023.
- Phibro Animal Health Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was $3.42M, a 14786.96% increase from fiscal 2022.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-06-30 | -$15.00K 10-K · filed 2026-08-26 |
| 2025-06-30 | $1.17M 10-K · filed 2026-08-26 |
| 2024-06-30 | -$4.47M 10-K · filed 2026-08-26 |
| 2023-06-30 | $3.42M 10-K · filed 2025-08-27 |
| 2022-06-30 | $23.00K 10-K · filed 2024-08-28 |
| 2021-06-30 | -$2.66M 10-K · filed 2023-08-30 |
| 2020-06-30 | $218.00K 10-K · filed 2022-08-24 |
| 2019-06-30 | -$691.00K 10-K · filed 2021-08-25 |
| 2018-06-30 | $769.00K 10-K · filed 2020-08-26 |
| 2017-06-30 | -$833.00K 10-K · filed 2019-08-27 |
| 2016-06-30 | -$989.00K 10-K · filed 2018-08-27 |
| 2015-06-30 | $5.93M 10-K · filed 2017-08-30 |
| 2014-06-30 | $966.00K 10-K · filed 2016-08-29 |
| 2013-06-30 | -$1.20M 10-K · filed 2015-09-10 |
| 2012-06-30 | -$290.00K 10-K · filed 2014-09-18 |