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Alkermes ALKS Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Alkermes in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Alkermes’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 9:22 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-319022
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Other (expense) income, net | 352 | 771 | (941) | 2,327 |
| Total other (expense) income, net | (20,229) | 11,861 | (33,875) | 23,558 |
| (LOSS) INCOME BEFORE INCOME TAXES | (1,876) | 104,839 | (63,802) | 130,328 |
| INCOME TAX PROVISION (BENEFIT) | (2,377) | 17,741 | 2,177 | 20,766 |
| NET (LOSS) INCOME | $501 | $87,098 | $(65,979) | $109,562 |
| (LOSS) EARNINGS PER ORDINARY SHARE: | ||||
| (Loss) earnings per ordinary share—basic | $0.00 | $0.53 | $(0.40) | $0.67 |
| (Loss) earnings per ordinary share—diluted | $0.00 | $0.52 | $(0.40) | $0.65 |
Item 1. Condensed Consolidated Financial Statements:
FAQ
- What is Alkermes's income tax?
- Alkermes (ALKS) reported income tax of -$2.38M in Q2 2026.
- How has Alkermes's income tax changed year-over-year?
- Alkermes's income tax decreased by 113.4% year-over-year, from $17.74M to -$2.38M.
- What is the long-term trend for Alkermes's income tax?
- Over 3 years (2021 to 2025), Alkermes's income tax has grown at a 73.6% compound annual growth rate (CAGR), from $9.51M to $49.79M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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