Elanco Animal Health Inc Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2024

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 Q4 2016 to Q4 2024.
  • Elanco Animal Health Inc Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $40M, a 29% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $40M +$9M +29% Dec 31, 2024 10-K 2025-02-25
Q4 2023 $31M +$15M +93.8% Dec 31, 2023 10-K 2025-02-25
Q4 2022 $16M +$10M +167% Dec 31, 2022 10-K 2025-02-25
Q4 2021 $6M +$3M +100% Dec 31, 2021 10-K 2025-02-25
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.