What is ANI Pharmaceuticals's income taxes payable - foreign?

ANI Pharmaceuticals (ANIP) reported income taxes payable - foreign of $948K in Q4 2025.

What does income taxes payable - foreign mean?

This represents the current portion of income tax obligations owed to foreign tax jurisdictions arising from operations conducted outside the company's home country. It reflects the tax impact of international business activities and the company's compliance with local tax laws. Tracking this helps investors assess the company's global tax exposure and the efficiency of its international tax planning.

ANI Pharmaceuticals ANIP Income taxes payable - foreign

Income taxes payable - foreign at other companies

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Other financials

Income statement

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Revenue$237.5M+20.5%

Gross profit$143.9M+16.0%

Operating income$38.9M+48.5%

Net income$29.5M+88.1%

EPS (diluted)$1.28+85.5%

Balance sheet

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Cash & equivalents$311.2M+108%

Total debt$305.3M-3.5%

Total equity$562.3M+34.3%

Total assets$1.4B+10.0%

Cash flow

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Operating cash flow$58.4M+66.8%

CapEx$6.1M+146%

Free cash flow$52.3M+60.8%

Valuation

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Market cap$1.88B+18.3%

Enterprise value$1.87B+5.8%

P/E20.4×—

P/S2×-0.3×

Profitability

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Gross margin60.8%+1.5pp

Operating margin13.4%—

Net margin10%+8.1pp

FCF margin20.7%+10.8pp

Returns & leverage

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Return on equity18.8%+15.6pp

Debt / equity0.5×-0.2×

Current ratio3.1×+0.5×

Where this comes from

Reported directly by ANI Pharmaceuticals in its filing.

Tagged under the XBRL concept anip:ForeignTaxesPayableCurrent.

The official record: ANI Pharmaceuticals’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ANI Pharmaceuticals's income taxes payable - foreign?: ANI Pharmaceuticals (ANIP) reported income taxes payable - foreign of $948K in Q4 2025.
What does income taxes payable - foreign mean?: This represents the current portion of income tax obligations owed to foreign tax jurisdictions arising from operations conducted outside the company's home country. It reflects the tax impact of international business activities and the company's compliance with local tax laws. Tracking this helps investors assess the company's global tax exposure and the efficiency of its international tax planning.