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Elanco Animal Health Inc. ELAN Business Segments — Income tax expense (benefit)
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Where this comes from
Reported directly by Elanco Animal Health Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Elanco Animal Health Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 9:06 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001739104-26-000043
| 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 |
|---|---|---|---|---|
| Interest expense, net of capitalized interest | 59 | 48 | 116 | 88 |
| Other (income) expense, net | (6) | 11 | 3 | 23 |
| Income before income taxes | 56 | 25 | 143 | 85 |
| Income tax expense | 2 | 14 | 32 | 7 |
| Net income | $54 | $11 | $111 | $78 |
| Earnings per share: | ||||
| Basic | $0.11 | $0.02 | $0.22 | $0.16 |
| Diluted | $0.11 | $0.02 | $0.22 | $0.16 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Elanco Animal Health Inc.'s business segments — income tax expense (benefit)?
- Elanco Animal Health Inc. (ELAN) reported business segments — income tax expense (benefit) of $2M in Q2 2026.
- How has Elanco Animal Health Inc.'s business segments — income tax expense (benefit) changed year-over-year?
- Elanco Animal Health Inc.'s business segments — income tax expense (benefit) decreased by 85.7% year-over-year, from $14M to $2M.
- What is the long-term trend for Elanco Animal Health Inc.'s business segments — income tax expense (benefit)?
- Over 2 years (2022 to 2025), Elanco Animal Health Inc.'s business segments — income tax expense (benefit) has grown at a 15.5% compound annual growth rate (CAGR), from $6M to $8M.
- What does business segments — income tax expense (benefit) mean?
- The provision for income taxes calculated on the segment's earnings, reflecting the tax jurisdiction requirements where the segment operates. It accounts for both current and deferred tax liabilities.
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