Phibro Animal Health Corporation Income Tax Expense
Phibro Animal Health Corporation (PAHC) reported Income Tax Expense of $37.63 million 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:IncomeTaxExpenseBenefit · last filed 2026-08-26
- Phibro Animal Health Corporation income tax expense (benefit) for the quarter ending 2026-06-30 was $10.63M, a 60.52% increase year-over-year.
- Phibro Animal Health Corporation income tax expense (benefit) for the quarter ending 2026-03-31 was $8.29M, a 5.89% decline year-over-year.
- Phibro Animal Health Corporation income tax expense (benefit) for the quarter ending 2025-12-31 was $8.97M, a 442.41% increase year-over-year.
- Phibro Animal Health Corporation income tax expense (benefit) for the quarter ending 2025-09-30 was $9.74M, a 268.24% increase year-over-year.
- Phibro Animal Health Corporation income tax expense (benefit) for fiscal 2026 was $37.63M, a 90.71% increase from fiscal 2025.
- Phibro Animal Health Corporation income tax expense (benefit) for fiscal 2025 was $19.73M, a 132.11% increase from fiscal 2024.
- Phibro Animal Health Corporation income tax expense (benefit) for fiscal 2024 was $8.50M, a 60.40% decline from fiscal 2023.
- Phibro Animal Health Corporation income tax expense (benefit) for fiscal 2023 was $21.46M, a 7.29% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $10.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-26 | $18.92M derived: sum of 2 quarters · filed 2026-08-26 | $27.89M derived: sum of 3 quarters · filed 2026-08-26 | $37.63M 10-K · filed 2026-08-26 | |||
| 2026-03-31 | $8.29M 10-Q · filed 2026-05-06 | $17.25M derived: sum of 2 quarters · filed 2026-05-06 | $27.00M 10-Q · filed 2026-05-06 | $33.62M derived: sum of 4 quarters · filed 2026-08-26 | |||
| 2025-12-31 | $8.97M 10-Q · filed 2026-02-04 | $18.71M 10-Q · filed 2026-02-04 | $25.33M derived: sum of 3 quarters · filed 2026-08-26 | $34.14M derived: sum of 4 quarters · filed 2026-08-26 | |||
| 2025-09-30 | $9.74M 10-Q · filed 2025-11-05 | $16.36M derived: sum of 2 quarters · filed 2026-08-26 | $25.17M derived: sum of 3 quarters · filed 2026-08-26 | $26.82M derived: sum of 4 quarters · filed 2026-08-26 | |||
| 2025-06-30 | $6.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-26 | $15.43M derived: sum of 2 quarters · filed 2026-08-26 | $17.08M derived: sum of 3 quarters · filed 2026-08-26 | $19.73M 10-K · filed 2026-08-26 | |||
| 2025-03-31 | $8.81M 10-Q · filed 2026-05-06 | $10.46M derived: sum of 2 quarters · filed 2026-05-06 | $13.11M 10-Q · filed 2026-05-06 | $18.76M derived: sum of 4 quarters · filed 2026-08-26 | |||
| 2024-12-31 | $1.65M 10-Q · filed 2026-02-04 | $4.30M 10-Q · filed 2026-02-04 | $9.95M derived: sum of 3 quarters · filed 2026-08-26 | $14.47M derived: sum of 4 quarters · filed 2026-08-26 | |||
| 2024-09-30 | $2.65M 10-Q · filed 2025-11-05 | $8.30M derived: sum of 2 quarters · filed 2026-08-26 | $12.82M derived: sum of 3 quarters · filed 2026-08-26 | $15.11M derived: sum of 4 quarters · filed 2026-08-26 | |||
| 2024-06-30 | $5.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-26 | $10.17M derived: sum of 2 quarters · filed 2026-08-26 | $12.46M derived: sum of 3 quarters · filed 2026-08-26 | $8.50M 10-K · filed 2026-08-26 | |||
| 2024-03-31 | $4.52M 10-Q · filed 2025-05-07 | $6.81M derived: sum of 2 quarters · filed 2025-05-07 | $2.84M 10-Q · filed 2025-05-07 | $12.79M derived: sum of 4 quarters · filed 2025-08-27 | |||
| 2023-12-31 | $2.29M 10-Q · filed 2025-02-05 | -$1.67M 10-Q · filed 2025-02-05 | $8.27M derived: sum of 3 quarters · filed 2025-08-27 | $13.33M derived: sum of 4 quarters · filed 2025-08-27 | |||
| 2023-09-30 | -$3.96M 10-Q · filed 2024-11-06 | $5.98M derived: sum of 2 quarters · filed 2025-08-27 | $11.04M derived: sum of 3 quarters · filed 2025-08-27 | $15.94M derived: sum of 4 quarters · filed 2025-08-27 | |||
| 2023-06-30 | $9.94M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-27 | $15.01M derived: sum of 2 quarters · filed 2025-08-27 | $19.90M derived: sum of 3 quarters · filed 2025-08-27 | $21.46M 10-K · filed 2025-08-27 | |||
| 2023-03-31 | $5.06M 10-Q · filed 2024-05-08 | $9.96M derived: sum of 2 quarters · filed 2024-05-08 | $11.52M 10-Q · filed 2024-05-08 | $16.40M derived: sum of 4 quarters · filed 2024-08-28 | |||
| 2022-12-31 | $4.90M 10-Q · filed 2024-02-07 | $6.46M 10-Q · filed 2024-02-07 | $11.34M derived: sum of 3 quarters · filed 2024-08-28 | $20.49M derived: sum of 4 quarters · filed 2024-08-28 | |||
| 2022-09-30 | $1.56M 10-Q · filed 2023-11-08 | $6.44M derived: sum of 2 quarters · filed 2024-08-28 | $15.59M derived: sum of 3 quarters · filed 2024-08-28 | $21.65M derived: sum of 4 quarters · filed 2024-08-28 | |||
| 2022-06-30 | $4.88M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-28 | $14.03M derived: sum of 2 quarters · filed 2024-08-28 | $20.09M derived: sum of 3 quarters · filed 2024-08-28 | $23.15M 10-K · filed 2024-08-28 | |||
| 2022-03-31 | $9.14M 10-Q · filed 2023-05-03 | $15.21M derived: sum of 2 quarters · filed 2023-05-03 | $18.27M 10-Q · filed 2023-05-03 | $17.27M derived: sum of 4 quarters · filed 2023-08-30 | |||
| 2021-12-31 | $6.07M 10-Q · filed 2023-02-08 | $9.13M 10-Q · filed 2023-02-08 | $8.13M derived: sum of 3 quarters · filed 2023-08-30 | $13.75M derived: sum of 4 quarters · filed 2023-08-30 | |||
| 2021-09-30 | $3.06M 10-Q · filed 2022-11-09 | $2.06M derived: sum of 2 quarters · filed 2023-08-30 | $7.69M derived: sum of 3 quarters · filed 2023-08-30 | $10.94M derived: sum of 4 quarters · filed 2023-08-30 | |||
| 2021-06-30 | -$996.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-30 | $4.63M derived: sum of 2 quarters · filed 2023-08-30 | $7.88M derived: sum of 3 quarters · filed 2023-08-30 | $12.08M 10-K · filed 2023-08-30 | |||
| 2021-03-31 | $5.62M 10-Q · filed 2022-05-04 | $8.87M derived: sum of 2 quarters · filed 2022-05-04 | $13.08M 10-Q · filed 2022-05-04 | $23.82M derived: sum of 4 quarters · filed 2022-08-24 | |||
| 2020-12-31 | $3.25M 10-Q · filed 2022-02-09 | $7.46M 10-Q · filed 2022-02-09 | $18.20M derived: sum of 3 quarters · filed 2022-08-24 | $23.36M derived: sum of 4 quarters · filed 2022-08-24 | |||
| 2020-09-30 | $4.21M 10-Q · filed 2021-11-02 | $14.95M derived: sum of 2 quarters · filed 2022-08-24 | $20.11M derived: sum of 3 quarters · filed 2022-08-24 | $25.11M derived: sum of 4 quarters · filed 2022-08-24 | |||
| 2020-06-30 | $10.74M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-24 | $15.90M derived: sum of 2 quarters · filed 2022-08-24 | $20.90M derived: sum of 3 quarters · filed 2022-08-24 | $21.96M 10-K · filed 2022-08-24 | |||
| 2020-03-31 | $5.16M 10-Q · filed 2021-05-06 | $10.16M derived: sum of 2 quarters · filed 2021-05-06 | $11.22M 10-Q · filed 2021-05-06 | $11.63M derived: sum of 4 quarters · filed 2021-08-25 | |||
| 2019-12-31 | $5.00M 10-Q · filed 2021-02-03 | $6.06M 10-Q · filed 2021-02-03 | $6.47M derived: sum of 3 quarters · filed 2021-08-25 | $11.13M derived: sum of 4 quarters · filed 2021-08-25 | |||
| 2019-09-30 | $1.06M 10-Q · filed 2020-11-04 | $1.47M derived: sum of 2 quarters · filed 2021-08-25 | $6.13M derived: sum of 3 quarters · filed 2021-08-25 | $11.46M derived: sum of 4 quarters · filed 2021-08-25 | |||
| 2019-06-30 | $409.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-25 | $5.08M derived: sum of 2 quarters · filed 2021-08-25 | $10.40M derived: sum of 3 quarters · filed 2021-08-25 | $16.79M 10-K · filed 2021-08-25 | |||
| 2019-03-31 | $4.67M 10-Q · filed 2020-05-07 | $9.99M derived: sum of 2 quarters · filed 2020-05-07 | $16.38M 10-Q · filed 2020-05-07 | $17.79M derived: sum of 4 quarters · filed 2020-08-26 | |||
| 2018-12-31 | $5.33M 10-Q · filed 2020-02-03 | $11.72M 10-Q · filed 2019-02-06 | $13.13M derived: sum of 3 quarters · filed 2020-08-26 | $17.67M derived: sum of 4 quarters · filed 2020-08-26 | |||
| 2018-09-30 | $6.39M 10-Q · filed 2019-11-04 | $7.80M derived: sum of 2 quarters · filed 2020-08-26 | $12.35M derived: sum of 3 quarters · filed 2020-08-26 | $26.53M derived: sum of 4 quarters · filed 2020-08-26 | |||
| 2018-06-30 | $1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-26 | $5.96M derived: sum of 2 quarters · filed 2020-08-26 | $20.14M derived: sum of 3 quarters · filed 2020-08-26 | $23.19M 10-K · filed 2020-08-26 | |||
| 2018-03-31 | $4.55M 10-Q · filed 2019-05-06 | $18.73M derived: sum of 2 quarters · filed 2019-05-06 | $21.78M 10-Q · filed 2019-05-06 | $23.62M derived: sum of 4 quarters · filed 2019-08-27 | |||
| 2017-12-31 | $14.18M 10-Q · filed 2019-02-06 | $17.23M 10-Q · filed 2019-02-06 | $19.07M derived: sum of 3 quarters · filed 2019-08-27 | $21.88M derived: sum of 4 quarters · filed 2019-08-27 | |||
| 2017-09-30 | $3.05M 10-Q · filed 2018-11-06 | $4.89M derived: sum of 2 quarters · filed 2019-08-27 | $7.70M derived: sum of 3 quarters · filed 2019-08-27 | $13.59M derived: sum of 4 quarters · filed 2019-08-27 | |||
| 2017-06-30 | $1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-27 | $4.65M derived: sum of 2 quarters · filed 2019-08-27 | $10.53M derived: sum of 3 quarters · filed 2019-08-27 | $15.93M 10-K · filed 2019-08-27 | |||
| 2017-03-31 | $2.81M 10-Q · filed 2018-05-07 | $8.69M derived: sum of 2 quarters · filed 2018-05-07 | $14.09M 10-Q · filed 2018-05-07 | $16.89M derived: sum of 4 quarters · filed 2018-08-27 | |||
| 2016-12-31 | $5.89M 10-Q · filed 2018-02-05 | $11.28M 10-Q · filed 2018-02-05 | $14.09M derived: sum of 3 quarters · filed 2018-08-27 | $14.66M derived: sum of 4 quarters · filed 2018-08-27 | |||
| 2016-09-30 | $5.39M 10-Q · filed 2017-11-06 | $8.20M derived: sum of 2 quarters · filed 2018-08-27 | $8.77M derived: sum of 3 quarters · filed 2018-08-27 | -$5.31M derived: sum of 4 quarters · filed 2018-08-27 | |||
| 2016-06-30 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-27 | $3.38M derived: sum of 2 quarters · filed 2018-08-27 | -$10.71M derived: sum of 3 quarters · filed 2018-08-27 | -$5.97M 10-K · filed 2018-08-27 | |||
| 2016-03-31 | $572.00K 10-Q · filed 2017-05-08 | -$13.51M derived: sum of 2 quarters · filed 2017-05-08 | -$8.77M 10-Q · filed 2017-05-08 | -$3.36M derived: sum of 4 quarters · filed 2017-05-08 | |||
| 2015-12-31 | -$14.08M 10-Q · filed 2017-02-06 | -$9.34M 10-Q · filed 2017-02-06 | -$3.94M derived: sum of 3 quarters · filed 2017-02-06 | $2.21M derived: sum of 4 quarters · filed 2017-02-06 | |||
| 2015-09-30 | $4.74M 10-Q · filed 2016-11-09 | $10.14M derived: sum of 2 quarters · filed 2016-11-09 | $16.29M derived: sum of 3 quarters · filed 2016-11-09 | $19.34M derived: sum of 4 quarters · filed 2016-11-09 | |||
| 2015-06-30 | $5.41M 10-K · filed 2015-09-10 | $11.55M derived: sum of 2 quarters · filed 2016-05-09 | $14.60M derived: sum of 3 quarters · filed 2016-05-09 | $18.48M 10-K · filed 2017-08-30 | |||
| 2015-03-31 | $6.15M 10-Q · filed 2016-05-09 | $3.42M 10-Q · filed 2015-05-11 | $9.19M derived: sum of 2 quarters · filed 2016-05-09 | $13.08M 10-Q · filed 2016-05-09 | $7.64M 10-Q · filed 2015-05-11 | $14.58M derived: sum of 4 quarters · filed 2016-05-09 | |
| 2014-12-31 | $3.04M 10-Q · filed 2016-02-09 | $1.89M 10-Q · filed 2015-02-10 | $6.93M 10-Q · filed 2016-02-09 | $4.22M 10-Q · filed 2015-02-10 | $8.43M derived: sum of 3 quarters · filed 2016-02-09 | $10.36M derived: sum of 4 quarters · filed 2016-02-09 | |
| 2014-09-30 | $3.89M 10-Q · filed 2015-11-09 | $2.34M 10-Q · filed 2014-11-12 | $5.39M derived: sum of 2 quarters · filed 2015-11-09 | $7.32M derived: sum of 3 quarters · filed 2015-11-09 | $12.15M derived: sum of 4 quarters · filed 2015-11-09 | ||
| 2014-06-30 | $1.50M 10-K · filed 2015-09-10 | $3.43M derived: sum of 2 quarters · filed 2015-09-10 | $8.26M derived: sum of 3 quarters · filed 2015-09-10 | $9.44M 10-K · filed 2016-08-29 | |||
| 2014-03-31 | $1.93M 10-K · filed 2015-09-10 | $6.76M derived: sum of 2 quarters · filed 2015-09-10 | $7.94M 10-Q/A · filed 2015-09-04 | $6.29M derived: sum of 4 quarters · filed 2015-09-10 | |||
| 2013-12-31 | $4.83M 10-K · filed 2015-09-10 | $6.00M 10-Q · filed 2015-02-10 | $4.36M derived: sum of 3 quarters · filed 2015-09-10 | $4.45M derived: sum of 4 quarters · filed 2015-09-10 | |||
| 2013-09-30 | $1.17M 10-K · filed 2015-09-10 | -$471.00K derived: sum of 2 quarters · filed 2015-09-10 | -$385.00K derived: sum of 3 quarters · filed 2015-09-10 | -$7.44M derived: sum of 4 quarters · filed 2015-09-10 | |||
| 2013-06-30 | -$1.64M 10-K · filed 2014-09-18 | -$1.56M derived: sum of 2 quarters · filed 2014-09-18 | -$8.61M derived: sum of 3 quarters · filed 2014-09-18 | -$7.04M 10-K · filed 2015-09-10 | |||
| 2013-03-31 | $86.00K 10-K · filed 2014-09-18 | -$6.97M derived: sum of 2 quarters · filed 2014-09-18 | -$5.40M 10-Q · filed 2014-05-13 | ||||
| 2012-12-31 | -$7.06M 10-K · filed 2014-09-18 | -$5.49M derived: sum of 2 quarters · filed 2014-09-18 | |||||
| 2012-09-30 | $1.57M 10-K · filed 2014-09-18 | ||||||
| 2012-06-30 | $6.14M 10-K · filed 2014-09-18 |