Phibro Animal Health Corporation Effective Income Tax Rate Reconciliation Gilti Amount
Phibro Animal Health Corporation (PAHC) reported Effective Income Tax Rate Reconciliation Gilti Amount of $2.04 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-08-26
- Phibro Animal Health Corporation effective income tax rate reconciliation gilti amount for fiscal 2026 was $2.04M, a 36.34% decline from fiscal 2025.
- Phibro Animal Health Corporation effective income tax rate reconciliation gilti amount for fiscal 2025 was $3.20M, a 59.66% increase from fiscal 2024.
- Phibro Animal Health Corporation effective income tax rate reconciliation gilti amount for fiscal 2024 was $2.00M, a 12.85% increase from fiscal 2023.
- Phibro Animal Health Corporation effective income tax rate reconciliation gilti amount for fiscal 2023 was $1.77M, a 757.49% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-06-30 | $2.04M 10-K · filed 2026-08-26 |
| 2025-06-30 | $3.20M 10-K · filed 2025-08-27 |
| 2024-06-30 | $2.00M 10-K · filed 2025-08-27 |
| 2023-06-30 | $1.77M 10-K · filed 2025-08-27 |
| 2022-06-30 | $207.00K 10-K · filed 2024-08-28 |