Alkermes ALKS Deferred Income Tax Expense Benefit Including Discontinued Operation
Deferred Income Tax Expense Benefit Including Discontinued Operation at other companies
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Where this comes from
Reported directly by Alkermes in its filing.
Tagged under the XBRL concept alks:DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperation.
The official record: Alkermes’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Alkermes's deferred income tax expense benefit including discontinued operation?
- Alkermes (ALKS) reported deferred income tax expense benefit including discontinued operation of $7.19M in Q4 2025.
- How has Alkermes's deferred income tax expense benefit including discontinued operation changed year-over-year?
- Alkermes's deferred income tax expense benefit including discontinued operation decreased by 29.0% year-over-year, from $10.13M to $7.19M.
- What is the long-term trend for Alkermes's deferred income tax expense benefit including discontinued operation?
- Over 2 years (2023 to 2025), Alkermes's deferred income tax expense benefit including discontinued operation has grown at a -46.3% compound annual growth rate (CAGR), from -$99.9M to $28.77M.
- What does deferred income tax expense benefit including discontinued operation mean?
- This metric reflects the temporary differences between accounting income and taxable income that will result in future tax payments or savings. It represents the impact of timing differences in tax recognition on the company's cash position.