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Phibro Animal Health PAHC Animal Health — Acquisition Related Cost Of Goods Sold
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Where this comes from
Reported directly by Phibro Animal Health in its filing.
Tagged under the XBRL concept pahc:AcquisitionRelatedCostOfGoodsSold.
The source filing: Phibro Animal Health’s 10-Q, filed February 4, 2026.
- Filed
- Feb 4, 2026, 4:16 PM EST
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q4 2025
- Accession
- 0001104659-26-010317
| Performance Products | ||||
|---|---|---|---|---|
| Depreciation and amortization – Total segments | 12,365 | 11,093 | 24,724 | 19,605 |
| Depreciation and amortization – Corporate | 526 | 481 | 997 | 973 |
| Corporate costs | 21,303 | 17,592 | 40,443 | 33,371 |
| Acquisition-related cost of goods sold(2) | 839 | 1,634 | 1,956 | 1,634 |
| Acquisition-related transaction costs | 193 | 8,815 | 451 | 12,239 |
| Stock-based compensation expense - named executive officer awards granted in fiscal year 2024 | 180 | 180 | 359 | 359 |
| Phibro Forward income growth initiatives implementation costs - SG&A(3) | 3,635 | 1,696 | 3,635 | 2,046 |
| Insurance proceeds(4) | — | (1,257) | (3,786) | (1,257) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Phibro Animal Health's animal health — acquisition related cost of goods sold?
- Phibro Animal Health (PAHC) reported animal health — acquisition related cost of goods sold of $839K in Q4 2025.
- How has Phibro Animal Health's animal health — acquisition related cost of goods sold changed year-over-year?
- Phibro Animal Health's animal health — acquisition related cost of goods sold decreased by 48.7% year-over-year, from $1.63M to $839K.
- What does animal health — acquisition related cost of goods sold mean?
- This reflects the incremental costs incurred in the cost of goods sold specifically resulting from business acquisitions, such as the fair value step-up of inventory. It isolates the impact of inorganic growth activities on the segment's production costs. Investors use this to distinguish between core operational performance and the accounting effects of recent M&A activity.
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