ALLERGAN PLC Current Foreign Tax Expense (Benefit)
ALLERGAN PLC reported Current Foreign Tax Expense (Benefit) of $295.20 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-18.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2020-02-18
- ALLERGAN PLC current foreign tax expense (benefit) for fiscal 2019 was $295.20M, a 38.70% decline from fiscal 2018.
- ALLERGAN PLC current foreign tax expense (benefit) for fiscal 2018 was $481.60M, a 17.46% increase from fiscal 2017.
- ALLERGAN PLC current foreign tax expense (benefit) for fiscal 2017 was $410.00M, a 146.69% increase from fiscal 2016.
- ALLERGAN PLC current foreign tax expense (benefit) for fiscal 2016 was $166.20M, a 26.33% decline from fiscal 2015.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2019-12-31 | $295.20M 10-K · filed 2020-02-18 | |
| 2018-12-31 | $481.60M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $410.00M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $166.20M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $225.60M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $17.20M 10-K · filed 2017-02-24 | $79.30M 10-K · filed 2015-02-18 |
| 2013-12-31 | -$14.10M 10-K · filed 2016-02-26 | $60.60M 10-K · filed 2014-02-25 |
| 2012-12-31 | $21.30M 10-K · filed 2015-02-18 | |
| 2011-12-31 | $11.80M 8-K · filed 2014-12-05 |