KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Elanco Animal Health (ELAN) Tax Provisions (2017 - 2026)

Elanco Animal Health's Tax Provisions history spans 9 years, with the latest figure at $17.0 million for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 139.53% to $17.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $8.0 million, a 94.67% decrease, with the full-year FY2025 number at $8.0 million, down 94.67% from a year prior.
  • Tax Provisions hit $17.0 million in Q4 2025 for Elanco Animal Health, up from -$16.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for ELAN hit a ceiling of $195.0 million in Q3 2024 and a floor of -$43.0 million in Q4 2024.
  • Historically, Tax Provisions has averaged $5.6 million across 5 years, with a median of -$2.5 million in 2022.
  • The widest YoY moves for Tax Provisions: up 19600.0% in 2024, down 500.0% in 2024.
  • Tracing ELAN's Tax Provisions over 5 years: stood at -$15.0 million in 2021, then crashed by 133.33% to -$35.0 million in 2022, then soared by 140.0% to $14.0 million in 2023, then crashed by 407.14% to -$43.0 million in 2024, then skyrocketed by 139.53% to $17.0 million in 2025.
  • Business Quant data shows Tax Provisions for ELAN at $17.0 million in Q4 2025, -$16.0 million in Q3 2025, and $14.0 million in Q2 2025.