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Amneal Pharmaceuticals, Inc. AMRX Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax at other companies
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Where this comes from
Reported directly by Amneal Pharmaceuticals, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ForeignCurrencyTransactionGainLossUnrealized.
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 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Net income | $147,614 | $60,228 |
| Adjustments to reconcile net income to net cash (used in) provided by operating activities: | ||
| Depreciation and amortization | 90,991 | 120,272 |
| Unrealized foreign currency loss (gain) | 10,495 | (11,813) |
| Amortization of debt issuance costs and discount | 7,954 | 13,686 |
| Reclassification of cash flow hedge | 5,788 | (5,876) |
| Loss on refinancing | 3,510 | — |
| Stock-based compensation | 19,208 | 15,532 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Amneal Pharmaceuticals, Inc.'s unrealized gain (loss), foreign currency transaction, before tax?
- Amneal Pharmaceuticals, Inc. (AMRX) reported unrealized gain (loss), foreign currency transaction, before tax of -$2.28M in Q2 2026.
- How has Amneal Pharmaceuticals, Inc.'s unrealized gain (loss), foreign currency transaction, before tax changed year-over-year?
- Amneal Pharmaceuticals, Inc.'s unrealized gain (loss), foreign currency transaction, before tax decreased by 127.7% year-over-year, from $8.22M to -$2.28M.
- What is the long-term trend for Amneal Pharmaceuticals, Inc.'s unrealized gain (loss), foreign currency transaction, before tax?
- Over 2 years (2021 to 2024), Amneal Pharmaceuticals, Inc.'s unrealized gain (loss), foreign currency transaction, before tax has grown at a 541.0% compound annual growth rate (CAGR), from -$175K to -$7.19M.
- What does unrealized gain (loss), foreign currency transaction, before tax mean?
- This captures the non-cash impact of exchange rate fluctuations on monetary assets and liabilities denominated in foreign currencies. It highlights the company's exposure to international market volatility before tax effects are applied.
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