Unrecognized Tax Benefits of Elanco Animal Health Inc from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Elanco Animal Health Inc quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Elanco Animal Health Inc Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $67,000,000, a 68% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Elanco Animal Health Inc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $67,000,000 +$27,000,000 +68% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $40,000,000 +$9,000,000 +29% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $31,000,000 +$15,000,000 +94% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $16,000,000 +$10,000,000 +167% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $6,000,000 +$3,000,000 +100% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $3,000,000 -$5,000,000 -62% 31 Dec 2020 10-K 26 Feb 2024 2023 FY
Q4 2019 $8,000,000 -$5,000,000 -38% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $13,000,000 +$1,000,000 +8.3% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $12,000,000 -$13,700,000 -53% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $25,700,000 31 Dec 2016 10-K 28 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.