Alkermes ALKS IE — Operating Loss Carryforwards
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Where this comes from
Reported directly by Alkermes in its filing.
Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.
The source filing: Alkermes’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 9:31 AM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-068925
As of December 31, 2025, the Company had $210.2 million of Irish NOL carryforwards, $13.6 million of U.S. federal NOL carryforwards, $43.2 million of state NOL carryforwards and $35.2 million of state tax credits which will either expire on various dates through 2040 or can be carried forward indefinitely. These loss and credit carryforwards are available to reduce certain future Irish and foreign taxable income and tax. These loss and credit carryforwards are subject to review and possible adjustment by the appropriate taxing authorities and may be subject to limitations based upon changes in the ownership of the Company’s ordinary shares. Included within these loss and credit carryforwards are $13.6 million of U.S. federal NOL carryforwards and $5.3 million of state NOL carryforwards, acquired as part of the acquisition of Rodin Therapeutics, Inc. in November 2019, each of which are subject to a $0.5 million annual limitation.
Item 16. Form 10-K Summary
FAQ
- What is Alkermes's IE — operating loss carryforwards?
- Alkermes (ALKS) reported IE — operating loss carryforwards of $210.2M in Q4 2025.
- How has Alkermes's IE — operating loss carryforwards changed year-over-year?
- Alkermes's IE — operating loss carryforwards decreased by 46.6% year-over-year, from $393.9M to $210.2M.
- What does IE — operating loss carryforwards mean?
- Tracks the accumulated tax losses from previous periods that can be used to offset future taxable income within the segment. This is a critical tax planning tool for managing the effective tax rate over time.
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