Phibro Animal Health Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Phibro Animal Health Corporation (PAHC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-08-26
- Phibro Animal Health Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 1.10%, a 22.22% increase from fiscal 2024.
- Phibro Animal Health Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.90%, a 71.88% decline from fiscal 2023.
- Phibro Animal Health Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 3.20%, a 3.23% increase from fiscal 2022.
- Phibro Animal Health Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 3.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-06-30 | 1.10% 10-K · filed 2026-08-26 | |
| 2024-06-30 | 0.90% 10-K · filed 2026-08-26 | |
| 2023-06-30 | 3.20% 10-K · filed 2025-08-27 | 1.00% 10-K · filed 2023-08-30 |
| 2022-06-30 | 3.10% 10-K · filed 2024-08-28 | 3.80% 10-K · filed 2022-08-24 |
| 2021-06-30 | -0.70% 10-K · filed 2023-08-30 | |
| 2020-06-30 | -0.80% 10-K · filed 2022-08-24 | |
| 2019-06-30 | 0.50% 10-K · filed 2021-08-25 | -0.80% 10-K · filed 2019-08-27 |
| 2018-06-30 | 1.00% 10-K · filed 2020-08-26 | -0.10% 10-K · filed 2018-08-27 |
| 2017-06-30 | -0.70% 10-K · filed 2019-08-27 | -0.80% 10-K · filed 2017-08-30 |
| 2016-06-30 | 0.10% 10-K · filed 2018-08-27 | |
| 2015-06-30 | 0.30% 10-K · filed 2017-08-30 | -0.30% 10-K · filed 2015-09-10 |
| 2014-06-30 | 3.50% 10-K · filed 2016-08-29 | |
| 2013-06-30 | 1.10% 10-K · filed 2015-09-10 | |
| 2012-06-30 | 0.80% 10-K · filed 2014-09-18 |