Elanco Animal Health (ELAN) Tax Provisions (2017 - 2026)
Elanco Animal Health's (ELAN) quarterly Tax Provisions came in at $2.0 million in Q2 2026, down 85.71% year-over-year from $14.0 million in Q2 2025, and down 93.33% quarter-over-quarter from $30.0 million in Q1 2026.
Analysis
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 $2.0 million for Q2 2026.
- In Q2 2026, Tax Provisions fell 85.71% year-over-year to $2.0 million; the TTM figure through Jun 2026 stood at $33.0 million (down 79.25% YoY), while the FY2025 annual figure was $8.0 million, down 94.67% from the prior year.
- Tax Provisions came in at $2.0 million for Q2 2026 at Elanco Animal Health, down from $30.0 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.
- Average Tax Provisions over 5 years is $12.9 million, with a median of $9.5 million recorded in 2023.
- The largest YoY upside for Tax Provisions was 19600.0% in 2024 against a maximum downside of 500.0% in 2024.
- Over 5 years, Tax Provisions stood at -$35.0 million in 2022, then surged by 140.0% to $14.0 million in 2023, then tumbled by 407.14% to -$43.0 million in 2024, then soared by 139.53% to $17.0 million in 2025, then slumped by 88.24% to $2.0 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $2.0 million in Q2 2026, $30.0 million in Q1 2026, and $17.0 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Idexx Laboratories | 40.69 Bn | 40.49 Bn | 779.09 Mn | 78.81 Mn |
| 2 | Zoetis | 30.63 Bn | 28.95 Bn | 1.05 Bn | - |
| 3 | Elanco Animal Health | 11.77 Bn | 11.24 Bn | 798.00 Mn | 2.00 Mn |
| 4 | Phibro Animal Health | 1.49 Bn | 1.41 Bn | 134.40 Mn | 10.63 Mn |
| 5 | Immucell | 90.19 Mn | 81.33 Mn | 2.44 Mn | 45,950.00 |
| 6 | Zhengye Biotechnology Holding | 76.23 Mn | 69.14 Mn | - | - |
| 7 | Global Innovative Platforms | 24.88 Mn | 24.63 Mn | - | - |
Historic Data
Download Data
Historic 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 |