Skip to content

Elanco Animal Health Inc. ELAN Southeast Asia — Income tax expense (benefit)

Discontinued — last reported Q4 '21

Similar metrics at other companies

AES logo
AESVIET NAM — Income Tax Expense (Benefit)
$4.25M+21.4%
International Flavors & Fragrances logo
IFFZhejiang, China — Estimated Income Tax Expense (Benefit)
$6M
AES logo
AESNon-US — Income Tax Expense (Benefit)
$6.5M-7.1%
StoneX Group Inc. logo
SNEXSingapore — Foreign tax expense
$2.35M+22.1%
NetApp logo
NTAPIE — Foreign Income Tax Expense Benefit Continuing Operations
$12.75M
NetApp logo
NTAPUS — State And Local Income Tax Expense Benefit Continuing Operations
$7.25M

Other financials

Income statement

See full
Revenue$1.4B+14.9%
Gross profit$785.0M+14.8%
Net income$57.0M-14.9%
EPS (diluted)$0.11-15.4%

Balance sheet

See full
Cash & equivalents$428.0M-12.1%
Total debt$4.3B-1.7%
Total equity$6.5B+2.3%
Total assets$13.2B+2.2%

Cash flow

See full
Operating cash flow$13.0M+425%
CapEx$51.0M-21.5%
Free cash flow-$38.0M+44.9%

Valuation

See full
Market cap$12.1B+128%
Enterprise value$15.99B+73.1%
P/S2.5×+1.3×

Profitability

See full
Gross margin55.1%+0.2pp
Net margin-4.9%-13.6pp
FCF margin6.4%-1.4pp

Returns & leverage

See full
Return on equity-3.8%-9.9pp
Debt / equity0.7×0.0×
Current ratio2.2×-0.6×

Where this comes from

Reported directly by Elanco Animal Health Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Elanco Animal Health Inc.’s 10-K, filed March 1, 2023, on SEC EDGAR. View the filing →

Ask your AI about Elanco Animal Health Inc.'s southeast asia — income tax expense (benefit).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Elanco Animal Health Inc.'s southeast asia — income tax expense (benefit)?
Elanco Animal Health Inc. (ELAN) reported southeast asia — income tax expense (benefit) of $5M in Q4 2021.
What does southeast asia — income tax expense (benefit) mean?
The amount of income tax paid or saved by the company's business activities in Southeast Asia.
How do you interpret southeast asia — income tax expense (benefit)?
An increase in expense indicates higher taxable income or changes in local tax regulations, while a benefit suggests tax credits or losses that reduce the overall tax liability.
How does southeast asia — income tax expense (benefit) compare across companies?
Comparable to regional tax expense disclosures found in the geographic segment reporting of multinational pharmaceutical or life sciences companies.