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Amneal Pharmaceuticals, Inc. AMRX Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Amneal Pharmaceuticals, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Amneal Pharmaceuticals, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:19 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001723128-26-000031
| 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 income, net | 653 | 1,604 | 1,395 | 2,122 |
| Total other expense, net | (58,779) | (59,661) | (120,375) | (122,522) |
| Income before income taxes | 70,990 | 51,711 | 151,166 | 89,197 |
| Provision for income taxes | 1,376 | 16,101 | 3,552 | 28,969 |
| Net income | 69,614 | 35,610 | 147,614 | 60,228 |
| Less: Net income attributable to non-controlling interests | (11,952) | (13,193) | (27,696) | (25,616) |
| Net income attributable to Amneal Pharmaceuticals, Inc. | $57,662 | $22,417 | $119,918 | $34,612 |
| Net income per share attributable to Amneal Pharmaceuticals, Inc.’s Class A common stockholders: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Amneal Pharmaceuticals, Inc.'s income tax?
- Amneal Pharmaceuticals, Inc. (AMRX) reported income tax of $1.38M in Q2 2026.
- How has Amneal Pharmaceuticals, Inc.'s income tax changed year-over-year?
- Amneal Pharmaceuticals, Inc.'s income tax decreased by 91.5% year-over-year, from $16.1M to $1.38M.
- What is the long-term trend for Amneal Pharmaceuticals, Inc.'s income tax?
- Over 3 years (2021 to 2025), Amneal Pharmaceuticals, Inc.'s income tax has grown at a 0.2% compound annual growth rate (CAGR), from $11.2M to $11.28M.
- 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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