Phibro Animal Health Corporation Deferred Income Tax Expense (Benefit)
Phibro Animal Health Corporation (PAHC) reported Deferred Income Tax Expense (Benefit) of $7.23 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-26
- Phibro Animal Health Corporation deferred income tax expense (benefit) for the quarter ending 2022-06-30 was -$683.00K.
- Phibro Animal Health Corporation deferred income tax expense (benefit) for the quarter ending 2022-03-31 was $417.00K, a 90.41% increase year-over-year.
- Phibro Animal Health Corporation deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$506.00K, a 765.79% decline year-over-year.
- Phibro Animal Health Corporation deferred income tax expense (benefit) for the quarter ending 2021-09-30 was -$31.00K.
- Phibro Animal Health Corporation deferred income tax expense (benefit) for fiscal 2026 was $7.23M.
- Phibro Animal Health Corporation deferred income tax expense (benefit) for fiscal 2025 was -$4.75M.
- Phibro Animal Health Corporation deferred income tax expense (benefit) for fiscal 2024 was -$11.99M.
- Phibro Animal Health Corporation deferred income tax expense (benefit) for fiscal 2023 was -$2.90M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $7.23M 10-K · filed 2026-08-26 | ||||||
| 2025-06-30 | -$4.75M 10-K · filed 2026-08-26 | ||||||
| 2024-06-30 | -$11.99M 10-K · filed 2026-08-26 | ||||||
| 2023-06-30 | -$2.90M 10-K · filed 2025-08-27 | ||||||
| 2022-06-30 | -$683.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-28 | -$266.00K derived: sum of 2 quarters · filed 2024-08-28 | -$772.00K derived: sum of 3 quarters · filed 2024-08-28 | -$803.00K 10-K · filed 2024-08-28 | |||
| 2022-03-31 | $417.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-04 | -$89.00K derived: sum of 2 quarters · filed 2022-05-04 | -$120.00K 10-Q · filed 2022-05-04 | -$2.32M derived: sum of 4 quarters · filed 2023-08-30 | |||
| 2021-12-31 | -$506.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-09 | -$537.00K 10-Q · filed 2022-02-09 | -$2.74M derived: sum of 3 quarters · filed 2023-08-30 | -$2.52M derived: sum of 4 quarters · filed 2023-08-30 | |||
| 2021-09-30 | -$31.00K 10-Q · filed 2021-11-02 | -$2.23M derived: sum of 2 quarters · filed 2023-08-30 | -$2.01M derived: sum of 3 quarters · filed 2023-08-30 | -$1.94M derived: sum of 4 quarters · filed 2023-08-30 | |||
| 2021-06-30 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-30 | -$1.98M derived: sum of 2 quarters · filed 2023-08-30 | -$1.91M derived: sum of 3 quarters · filed 2023-08-30 | -$2.18M 10-K · filed 2023-08-30 | |||
| 2021-03-31 | $219.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-04 | $295.00K derived: sum of 2 quarters · filed 2022-05-04 | $18.00K 10-Q · filed 2022-05-04 | $9.42M derived: sum of 4 quarters · filed 2022-08-24 | |||
| 2020-12-31 | $76.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-09 | -$201.00K 10-Q · filed 2022-02-09 | $9.20M derived: sum of 3 quarters · filed 2022-08-24 | $8.49M derived: sum of 4 quarters · filed 2022-08-24 | |||
| 2020-09-30 | -$277.00K 10-Q · filed 2021-11-02 | $9.13M derived: sum of 2 quarters · filed 2022-08-24 | $8.41M derived: sum of 3 quarters · filed 2022-08-24 | $8.50M derived: sum of 4 quarters · filed 2022-08-24 | |||
| 2020-06-30 | $9.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-24 | $8.69M derived: sum of 2 quarters · filed 2022-08-24 | $8.78M derived: sum of 3 quarters · filed 2022-08-24 | $8.13M 10-K · filed 2022-08-24 | |||
| 2020-03-31 | -$714.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-06 | -$627.00K derived: sum of 2 quarters · filed 2021-05-06 | -$1.28M 10-Q · filed 2021-05-06 | -$3.13M derived: sum of 4 quarters · filed 2021-08-25 | |||
| 2019-12-31 | $87.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-03 | -$565.00K 10-Q · filed 2021-02-03 | -$2.41M derived: sum of 3 quarters · filed 2021-08-25 | -$805.00K derived: sum of 4 quarters · filed 2021-08-25 | |||
| 2019-09-30 | -$652.00K 10-Q · filed 2020-11-04 | -$2.50M derived: sum of 2 quarters · filed 2021-08-25 | -$892.00K derived: sum of 3 quarters · filed 2021-08-25 | -$284.00K derived: sum of 4 quarters · filed 2021-08-25 | |||
| 2019-06-30 | -$1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-25 | -$240.00K derived: sum of 2 quarters · filed 2021-08-25 | $368.00K derived: sum of 3 quarters · filed 2021-08-25 | -$105.00K 10-K · filed 2021-08-25 | |||
| 2019-03-31 | $1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-07 | $2.21M derived: sum of 2 quarters · filed 2020-05-07 | $1.74M 10-Q · filed 2020-05-07 | $118.00K derived: sum of 4 quarters · filed 2020-08-26 | |||
| 2018-12-31 | $608.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-03 | $135.00K 10-Q · filed 2019-02-06 | -$1.49M derived: sum of 3 quarters · filed 2020-08-26 | $799.00K derived: sum of 4 quarters · filed 2020-08-26 | |||
| 2018-09-30 | -$473.00K 10-Q · filed 2019-11-04 | -$2.10M derived: sum of 2 quarters · filed 2020-08-26 | $191.00K derived: sum of 3 quarters · filed 2020-08-26 | $5.15M derived: sum of 4 quarters · filed 2020-08-26 | |||
| 2018-06-30 | -$1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-26 | $664.00K derived: sum of 2 quarters · filed 2020-08-26 | $5.62M derived: sum of 3 quarters · filed 2020-08-26 | $6.39M 10-K · filed 2020-08-26 | |||
| 2018-03-31 | $2.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-06 | $7.24M derived: sum of 2 quarters · filed 2019-05-06 | $8.01M 10-Q · filed 2019-05-06 | $3.92M derived: sum of 4 quarters · filed 2019-08-27 | |||
| 2017-12-31 | $4.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-06 | $5.72M 10-Q · filed 2019-02-06 | $1.63M derived: sum of 3 quarters · filed 2019-08-27 | $1.96M derived: sum of 4 quarters · filed 2019-08-27 | |||
| 2017-09-30 | $770.00K 10-Q · filed 2018-11-06 | -$3.33M derived: sum of 2 quarters · filed 2019-08-27 | -$2.99M derived: sum of 3 quarters · filed 2019-08-27 | -$964.00K derived: sum of 4 quarters · filed 2019-08-27 | |||
| 2017-06-30 | -$4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-27 | -$3.76M derived: sum of 2 quarters · filed 2019-08-27 | -$1.73M derived: sum of 3 quarters · filed 2019-08-27 | -$28.00K 10-K · filed 2019-08-27 | |||
| 2017-03-31 | $332.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-07 | $2.36M derived: sum of 2 quarters · filed 2018-05-07 | $4.07M 10-Q · filed 2018-05-07 | $4.94M derived: sum of 4 quarters · filed 2018-08-27 | |||
| 2016-12-31 | $2.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-05 | $3.74M 10-Q · filed 2018-02-05 | $4.61M derived: sum of 3 quarters · filed 2018-08-27 | $3.11M derived: sum of 4 quarters · filed 2018-08-27 | |||
| 2016-09-30 | $1.71M 10-Q · filed 2017-11-06 | $2.58M derived: sum of 2 quarters · filed 2018-08-27 | $1.08M derived: sum of 3 quarters · filed 2018-08-27 | -$20.58M derived: sum of 4 quarters · filed 2018-08-27 | |||
| 2016-06-30 | $873.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-27 | -$629.00K derived: sum of 2 quarters · filed 2018-08-27 | -$22.28M derived: sum of 3 quarters · filed 2018-08-27 | -$22.24M 10-K · filed 2018-08-27 | |||
| 2016-03-31 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-08 | -$23.16M derived: sum of 2 quarters · filed 2017-05-08 | -$23.12M 10-Q · filed 2017-05-08 | -$1.79M 10-Q · filed 2016-05-09 | -$21.69M derived: sum of 4 quarters · filed 2017-08-30 | ||
| 2015-12-31 | -$21.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-06 | -$21.61M 10-Q · filed 2017-02-06 | -$2.83M 10-Q · filed 2016-02-09 | -$20.18M derived: sum of 3 quarters · filed 2017-08-30 | -$17.03M derived: sum of 4 quarters · filed 2017-08-30 | ||
| 2015-09-30 | $38.00K 10-Q · filed 2016-11-09 | $1.47M derived: sum of 2 quarters · filed 2017-08-30 | $4.62M derived: sum of 3 quarters · filed 2017-08-30 | $4.25M derived: sum of 4 quarters · filed 2017-08-30 | |||
| 2015-06-30 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-30 | $4.58M derived: sum of 2 quarters · filed 2017-08-30 | $4.21M derived: sum of 3 quarters · filed 2017-08-30 | $4.76M 10-K · filed 2017-08-30 | |||
| 2015-03-31 | $3.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-09 | $2.79M derived: sum of 2 quarters · filed 2016-05-09 | $3.33M 10-Q · filed 2016-05-09 | -$2.10M 10-Q · filed 2015-05-11 | $3.96M derived: sum of 4 quarters · filed 2016-08-29 | ||
| 2014-12-31 | -$370.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-09 | $176.00K 10-Q · filed 2016-02-09 | -$2.53M 10-Q · filed 2015-02-10 | $804.00K derived: sum of 3 quarters · filed 2016-08-29 | $1.57M derived: sum of 4 quarters · filed 2016-08-29 | ||
| 2014-09-30 | $546.00K 10-Q · filed 2015-11-09 | -$1.00M 10-Q · filed 2014-11-12 | $1.17M derived: sum of 2 quarters · filed 2016-08-29 | $1.94M derived: sum of 3 quarters · filed 2016-08-29 | $1.28M derived: sum of 4 quarters · filed 2016-08-29 | ||
| 2014-06-30 | $628.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2016-08-29 | $1.40M derived: sum of 2 quarters · filed 2016-08-29 | $738.00K derived: sum of 3 quarters · filed 2016-08-29 | $1.29M 10-K · filed 2016-08-29 | |||
| 2014-03-31 | $769.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2015-09-04 | $110.00K derived: sum of 2 quarters · filed 2015-09-04 | $661.00K 10-Q/A · filed 2015-09-04 | -$2.50M derived: sum of 4 quarters · filed 2015-09-10 | |||
| 2013-12-31 | -$659.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-10 | -$108.00K 10-Q · filed 2015-02-10 | -$3.27M derived: sum of 3 quarters · filed 2015-09-10 | ||||
| 2013-09-30 | $551.00K 10-Q · filed 2014-11-12 | -$2.61M derived: sum of 2 quarters · filed 2015-09-10 | |||||
| 2013-06-30 | -$3.17M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-10 | -$12.04M 10-K · filed 2015-09-10 | |||||
| 2013-03-31 | -$8.87M 10-Q · filed 2014-05-13 | ||||||
| 2012-06-30 | -$2.39M 10-K · filed 2014-09-18 |