Alkermes plc. Deferred Income Tax Expense (Benefit) in USD from 2011 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Alkermes plc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to Q1 2025.
  • Alkermes plc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $2.51M, a 66.6% decline year-over-year.
  • Alkermes plc. annual Deferred Income Tax Expense (Benefit) for 2024 was $40.5M.
  • Alkermes plc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$99.9M, a 205% decline from 2022.
  • Alkermes plc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$32.8M, a 745% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Alkermes plc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $2.51M -$5.01M -66.6% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-01
Q1 2024 $7.52M +$43.6M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-01
Q1 2023 -$36.1M -$6.82M -23.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 -$29.3M -$34.6M -658% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 $5.26M +$1.59M +43.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q1 2020 $3.67M +$6.89M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 -$3.23M +$876K +21.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 -$4.1M -$2.89M -238% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 -$1.22M +$24.2M +95.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 -$25.4M -$29.7M -691% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 $4.3M +$9.22M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2014 -$4.92M -$4.38M -822% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q2 2013 -$1.2M -$886K -283% Apr 1, 2013 Jun 30, 2013 10-Q 2013-07-25
Q1 2013 -$533K Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q2 2012 -$313K Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25

Alkermes plc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $40.5M +$140M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-12
2023 -$99.9M -$67.1M -205% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-12
2022 -$32.8M -$37.9M -745% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-12
2021 $5.08M -$4.9M -49.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $9.99M +$10.3M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 -$319K -$10.9M -103% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $10.6M +$3.39M +46.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-11
2017 $7.23M +$16.9M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 -$9.69M +$27.9M +74.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 -$37.6M -$18.4M -95.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 -$19.2M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2012 -$2.11M +$12.4M +85.5% Apr 1, 2012 Mar 31, 2013 10-K 2015-02-24
2011 -$14.6M Apr 1, 2011 Mar 31, 2012 10-KT 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.