Rendering

Component: (Network and Table)
Network
2411404 - Disclosure - Income Taxes from Continuing Operations (Details) - Income Tax Rate Reconciliation
(http://www.akorn.com/role/IncomeTaxesFromContinuingOperationsDetailsIncomeTaxRateReconciliation)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000003116 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Income Tax Disclosure [Abstract]
 
 
 
Computed “expected” tax provision
94,955,000  
81,255,000  
8,870,000  
Change in income taxes resulting from:
 
 
 
State income taxes, net of Federal income tax
4,501,000  
5,520,000  
167,000  
Foreign income tax provision (benefit)
1,580,000  
(1,130,000) 
482,000  
Deduction for domestic production activities
(7,280,000) 
(6,882,000) 
(1,323,000) 
Stock compensation
(11,395,000) 
0  
0  
R&D tax credits
(825,000) 
(677,000) 
(508,000) 
Nondeductible acquisition fees
39,000  
165,000  
2,823,000  
Other expense (benefit), net
2,564,000  
682,000  
(673,000) 
Valuation allowance change
2,918,000  
2,425,000  
1,116,000  
Total income tax expense
87,057,000  
 
81,358,000  
 
10,954,000