Phibro Animal Health Corporation Deferred State and Local Income Tax Expense (Benefit)
Phibro Animal Health Corporation (PAHC) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.52 million for the 12-month period ending 2025-06-30, per its 10-K filed 2026-08-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-26
- Phibro Animal Health Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.52M.
- Phibro Animal Health Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.52M.
- Phibro Animal Health Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$266.00K, a 205.98% decline from fiscal 2022.
- Phibro Animal Health Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was $251.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-06-30 | -$1.52M 10-K · filed 2026-08-26 |
| 2024-06-30 | -$1.52M 10-K · filed 2026-08-26 |
| 2023-06-30 | -$266.00K 10-K · filed 2025-08-27 |
| 2022-06-30 | $251.00K 10-K · filed 2024-08-28 |
| 2021-06-30 | -$110.00K 10-K · filed 2023-08-30 |
| 2020-06-30 | $696.00K 10-K · filed 2022-08-24 |
| 2019-06-30 | $432.00K 10-K · filed 2021-08-25 |
| 2018-06-30 | $2.16M 10-K · filed 2020-08-26 |
| 2017-06-30 | $251.00K 10-K · filed 2019-08-27 |
| 2016-06-30 | $911.00K 10-K · filed 2018-08-27 |
| 2015-06-30 | $1.31M 10-K · filed 2017-08-30 |
| 2014-06-30 | -$1.88M 10-K · filed 2016-08-29 |
| 2013-06-30 | -$616.00K 10-K · filed 2015-09-10 |
| 2012-06-30 | -$1.27M 10-K · filed 2014-09-18 |