Elanco Animal Health (ELAN) Tax Provisions (2017 - 2026)
Elanco Animal Health (ELAN) posted Tax Provisions of $30.0 million for Q1 2026, up 76.47% sequentially from $17.0 million in Q4 2025, and up 528.57% YoY from $4.8 million in Q1 2025.
Elanco Animal Health (ELAN) Tax Provisions (2017 - 2026) Analysis & Trends
Elanco Animal Health has reported Tax Provisions for 10 years, with the latest figure at $30.0 million in Q1 2026.
- Quarterly Tax Provisions rose 528.57% year-over-year to $30.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $45.0 million (down 72.39% YoY) and the FY2025 annual result came in at $8.0 million, down 94.67% from the prior year.
- Tax Provisions climbed to $30.0 million in Q1 2026 per ELAN's latest filing, from $17.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $195.0 million in Q3 2024 and troughed at -$43.0 million in Q4 2024.
- A 5-year average of $13.5 million and a median of $14.0 million in 2023 frame the typical range for Tax Provisions.
- The widest YoY moves for Tax Provisions: up 19600.0% in 2024, down 500.0% in 2024.
- Over 5 years, Tax Provisions stood at -$35.0 million in 2022, then jumped by 140.0% to $14.0 million in 2023, then sank by 407.14% to -$43.0 million in 2024, then surged by 139.53% to $17.0 million in 2025, then soared by 76.47% to $30.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $30.0 million, $17.0 million, and -$16.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 43.81 Bn | 42.84 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 43.29 Bn | 39.63 Bn | 2.15 Bn | 121.00 Mn |
| 3 | Zoetis | 31.59 Bn | 29.91 Bn | 1.05 Bn | - |
| 4 | Takeda Pharmaceutical | 28.67 Bn | 22.88 Bn | 5.10 Bn | -310.32 Mn |
| 5 | United Therapeutics | 22.24 Bn | 19.58 Bn | 683.80 Mn | 39.70 Mn |
| 6 | Viatris | 18.79 Bn | 17.91 Bn | 1.46 Bn | 54.80 Mn |
| 7 | Neurocrine Biosciences | 15.71 Bn | 15.32 Bn | 935.80 Mn | 17.80 Mn |
| 8 | Elanco Animal Health | 12.09 Bn | 11.56 Bn | 798.00 Mn | 2.00 Mn |
| 9 | Dr Reddys Laboratories | 10.11 Bn | 9.95 Bn | - | - |
| 10 | Alkermes | 8.19 Bn | 7.53 Bn | 397.90 Mn | -2.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.00 Mn |
| 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 |