Elanco Animal Health (ELAN) Tax Provisions (2017 - 2026)
Elanco Animal Health's (ELAN) quarterly Tax Provisions came in at $30.0 million in Q1 2026, up 528.57% year-on-year from $4.8 million in Q1 2025, and up 76.47% quarter-over-quarter from $17.0 million in Q4 2025.
Elanco Animal Health (ELAN) Tax Provisions (2017 - 2026) Analysis & Trends
Elanco Animal Health has disclosed Tax Provisions across 10 years of filings, most recently posting $30.0 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $30.0 million, up 528.57% year-over-year; the trailing twelve-month figure through Mar 2026 was $45.0 million (down 72.39% YoY), and the FY2025 annual result was $8.0 million, down 94.67% from the prior year.
- Tax Provisions came in at $30.0 million for Q1 2026 at Elanco Animal Health, up from $17.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $195.0 million in Q3 2024 to a low of -$43.0 million in Q4 2024.
- The 5-year median for Tax Provisions is $14.0 million (2023), against an average of $13.5 million.
- Peak annual rise in Tax Provisions reached 19600.0% in 2024, while the deepest fall reached 500.0% in 2024.
- Elanco Animal Health's Tax Provisions stood at -$35.0 million in 2022, then surged by 140.0% to $14.0 million in 2023, then sank by 407.14% to -$43.0 million in 2024, then soared by 139.53% to $17.0 million in 2025, then jumped by 76.47% to $30.0 million in 2026.
- The last three Tax Provisions figures came in at $30.0 million (Q1 2026), $17.0 million (Q4 2025), and -$16.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 38.34 Bn | 34.60 Bn | 1.97 Bn | 67.00 Mn |
| 2 | Zoetis | 33.27 Bn | 31.33 Bn | 1.62 Bn | 157.00 Mn |
| 3 | United Therapeutics | 23.75 Bn | 21.60 Bn | 648.10 Mn | 43.40 Mn |
| 4 | Aurora Cannabis | 17.11 Bn | 17.03 Bn | 33.43 Mn | -3.57 Mn |
| 5 | Neurocrine Biosciences | 16.37 Bn | 15.05 Bn | 800.70 Mn | 48.90 Mn |
| 6 | Elanco Animal Health | 11.78 Bn | 11.35 Bn | 785.00 Mn | 30.00 Mn |
| 7 | Alkermes | 7.05 Bn | 6.54 Bn | -116.06 Mn | 4.60 Mn |
| 8 | Lantheus Holdings | 6.49 Bn | 5.99 Bn | 230.92 Mn | 37.99 Mn |
| 9 | Hims & Hers Health | 6.19 Bn | 5.44 Bn | 396.79 Mn | -9.44 Mn |
| 10 | Liquidia | 5.63 Bn | 5.40 Bn | 121.79 Mn | 3.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 30.00 Mn |
| Dec 31, 2025 | 17.00 Mn |
| Sep 30, 2025 | -16.00 Mn |
| Jun 30, 2025 | 14.00 Mn |
| Mar 31, 2025 | -7.00 Mn |
| Dec 31, 2024 | -43.00 Mn |
| Sep 30, 2024 | 195.00 Mn |
| Jun 30, 2024 | 18.00 Mn |
| Mar 31, 2024 | -20.00 Mn |
| Dec 31, 2023 | 14.00 Mn |
| Sep 30, 2023 | -1.00 Mn |
| Jun 30, 2023 | 18.00 Mn |
| Mar 31, 2023 | 5.00 Mn |
| Dec 31, 2022 | -35.00 Mn |
| Sep 30, 2022 | 21.00 Mn |
| Jun 30, 2022 | -4.00 Mn |
| Mar 31, 2022 | 24.00 Mn |
| Dec 31, 2021 | -15.00 Mn |
| Sep 30, 2021 | -22.00 Mn |
| Jun 30, 2021 | -37.00 Mn |