Deferred Income Tax Expense (Benefit) in USD of Alkermes plc. from 2011 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Alkermes plc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2011 to Q1 2025.
  • Alkermes plc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $2.51M, a 66.6% decline year-over-year.
  • Alkermes plc. annual Deferred Income Tax Expense (Benefit) for 2024 was $40.5M.
  • Alkermes plc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$99.9M, a 205% decline from 2022.
  • Alkermes plc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$32.8M, a 745% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Alkermes plc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $2.51M -$5.01M -66.6% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q1 2024 $7.52M +$43.6M 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q1 2023 -$36.1M -$6.82M -23.3% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q1 2022 -$29.3M -$34.6M -658% 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023
Q1 2021 $5.26M +$1.59M +43.4% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q1 2020 $3.67M +$6.89M 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q1 2019 -$3.23M +$876K +21.4% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020
Q1 2018 -$4.1M -$2.89M -238% 01 Jan 2018 31 Mar 2018 10-Q 25 Apr 2019
Q1 2017 -$1.22M +$24.2M +95.2% 01 Jan 2017 31 Mar 2017 10-Q 26 Apr 2018
Q1 2016 -$25.4M -$29.7M -691% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017
Q1 2015 $4.3M +$9.22M 01 Jan 2015 31 Mar 2015 10-Q 28 Apr 2016
Q1 2014 -$4.92M -$4.38M -822% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015
Q2 2013 -$1.2M -$886K -283% 01 Apr 2013 30 Jun 2013 10-Q 25 Jul 2013
Q1 2013 -$533K 01 Jan 2013 31 Mar 2013 10-Q 30 Apr 2014
Q2 2012 -$313K 01 Apr 2012 30 Jun 2012 10-Q 25 Jul 2013

Alkermes plc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $40.5M +$140M 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2025
2023 -$99.9M -$67.1M -205% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2025
2022 -$32.8M -$37.9M -745% 01 Jan 2022 31 Dec 2022 10-K 12 Feb 2025
2021 $5.08M -$4.9M -49.1% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $9.99M +$10.3M 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023
2019 -$319K -$10.9M -103% 01 Jan 2019 31 Dec 2019 10-K 16 Feb 2022
2018 $10.6M +$3.39M +46.8% 01 Jan 2018 31 Dec 2018 10-K 11 Feb 2021
2017 $7.23M +$16.9M 01 Jan 2017 31 Dec 2017 10-K 13 Feb 2020
2016 -$9.69M +$27.9M +74.2% 01 Jan 2016 31 Dec 2016 10-K 15 Feb 2019
2015 -$37.6M -$18.4M -95.8% 01 Jan 2015 31 Dec 2015 10-K 16 Feb 2018
2014 -$19.2M 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017
2012 -$2.11M +$12.4M +85.5% 01 Apr 2012 31 Mar 2013 10-K 24 Feb 2015
2011 -$14.6M 01 Apr 2011 31 Mar 2012 10-KT 27 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.