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Discontinued — last reported Q1 '26

Income Tax at other companies

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Segments

By segment

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Reportable Segment$30M+529%

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Elanco Animal Health Inc.'s income tax?
Elanco Animal Health Inc. (ELAN) reported income tax of $30M in Q1 2026.
How has Elanco Animal Health Inc.'s income tax changed year-over-year?
Elanco Animal Health Inc.'s income tax increased by 528.6% year-over-year, from -$7M to $30M.
What is the long-term trend for Elanco Animal Health Inc.'s income tax?
Over 2 years (2021 to 2025), Elanco Animal Health Inc.'s income tax has grown at a -69.7% compound annual growth rate (CAGR), from -$87M to $8M.
What does income tax mean?
The total amount of income tax the company is required to pay on its earnings.
How do you interpret income tax?
Changes reflect shifts in profitability, tax legislation, or the company's geographic mix of earnings.
How does income tax compare across companies?
Varies significantly based on the company's global footprint and the statutory tax rates of the countries where it operates.