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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Elanco Animal Health Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • Elanco Animal Health Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $195M.
  • Elanco Animal Health Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $207M.
  • Elanco Animal Health Inc annual Income Tax Expense (Benefit) for 2023 was $36M, a 500% increase from 2022.
  • Elanco Animal Health Inc annual Income Tax Expense (Benefit) for 2022 was $6M.
  • Elanco Animal Health Inc annual Income Tax Expense (Benefit) for 2021 was -$88M, a 14.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $36M +$30M +500% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $6M +$94M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 -$88M +$15M +14.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$103M -$113M -1130% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $10M -$17.6M -63.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $27.6M -$50.5M -64.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $78.1M +$52.6M +206% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $25.5M 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.