Perrigo Company plc Current Income Tax Expense (Benefit)
Perrigo Company plc (PRGO) reported Current Income Tax Expense (Benefit) of $145.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- Perrigo Company plc current income tax expense (benefit) for the quarter ending 2013-12-28 was $200.00K.
- Perrigo Company plc current income tax expense (benefit) for fiscal 2025 was $145.10M, a 61.76% increase from fiscal 2024.
- Perrigo Company plc current income tax expense (benefit) for fiscal 2024 was $89.70M, a 16.80% increase from fiscal 2023.
- Perrigo Company plc current income tax expense (benefit) for fiscal 2023 was $76.80M, a 197.67% increase from fiscal 2022.
- Perrigo Company plc current income tax expense (benefit) for fiscal 2022 was $25.80M, a 93.55% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $145.10M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $89.70M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $76.80M 10-K · filed 2026-02-26 | ||||
| 2022-12-31 | $25.80M 10-K · filed 2025-02-28 | ||||
| 2021-12-31 | $399.80M 10-K · filed 2024-02-27 | ||||
| 2020-12-31 | $39.50M 10-K · filed 2023-02-28 | $67.70M 10-K · filed 2021-03-01 | |||
| 2019-12-31 | $32.60M 10-K · filed 2022-03-01 | $64.90M 10-K · filed 2020-02-27 | |||
| 2018-12-31 | $164.20M 10-K · filed 2021-03-01 | ||||
| 2017-12-31 | $138.40M 10-K · filed 2020-02-27 | ||||
| 2016-12-31 | $120.70M 10-K · filed 2019-02-27 | ||||
| 2015-12-31 | $116.50M 10-K · filed 2018-03-01 | $104.20M 10-KT · filed 2016-02-25 | |||
| 2015-06-27 | $149.20M 10-K · filed 2018-03-01 | $136.00M 10-K · filed 2015-08-13 | |||
| 2014-06-28 | $103.40M 10-K · filed 2017-05-22 | $104.60M 10-K · filed 2014-08-14 | |||
| 2013-12-28 | $200.00K 10-Q · filed 2014-02-06 | -$100.00K 10-Q · filed 2014-02-06 | |||
| 2013-06-29 | $160.10M 10-KT · filed 2016-02-25 | ||||
| 2012-06-30 | $91.50M 10-K · filed 2014-08-14 |
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