Elanco Animal Health Inc (ELAN) Unrecognized Tax Benefits USD 2016 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Elanco Animal Health Inc quarterly Unrecognized Tax Benefits history and growth rate from 2016 to 2023.
  • Elanco Animal Health Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $31M, a 93.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $31M +$15M +93.8% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $16M +$10M +167% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $6M +$3M +100% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $3M -$5M -62.5% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $8M -$5M -38.5% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $13M +$1M +8.33% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $12M -$13.7M -53.3% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $25.7M Dec 31, 2016 10-K 2020-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.