Elanco Animal Health Inc Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Elanco Animal Health Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • Elanco Animal Health Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $2M.
  • Elanco Animal Health Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$80M, a 40.4% decline from 2022.
  • Elanco Animal Health Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$57M, a 61.5% increase from 2021.
  • Elanco Animal Health Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$148M, a 29.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$80M -$23M -40.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 -$57M +$91M +61.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 -$148M -$34M -29.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$114M -$114M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $0 +$60.7M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 -$60.7M -$47.3M -353% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$13.4M -$7.5M -127% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$5.9M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.