Perrigo Company plc Deferred Foreign Income Tax Expense (Benefit)
Perrigo Company plc (PRGO) reported Deferred Foreign Income Tax Expense (Benefit) of -$37.40 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- Perrigo Company plc deferred foreign income tax expense (benefit) for fiscal 2025 was -$37.40M.
- Perrigo Company plc deferred foreign income tax expense (benefit) for fiscal 2024 was -$9.70M.
- Perrigo Company plc deferred foreign income tax expense (benefit) for fiscal 2023 was -$80.90M.
- Perrigo Company plc deferred foreign income tax expense (benefit) for fiscal 2022 was -$26.10M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 6 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$37.40M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$9.70M 10-K · filed 2026-02-26 | -$37.30M 10-K · filed 2025-02-28 | ||
| 2023-12-31 | -$80.90M 10-K · filed 2026-02-26 | -$68.00M 10-K · filed 2024-02-27 | ||
| 2022-12-31 | -$26.10M 10-K · filed 2025-02-28 | |||
| 2021-12-31 | -$13.90M 10-K · filed 2024-02-27 | |||
| 2020-12-31 | -$13.50M 10-K · filed 2023-02-28 | -$2.10M 10-K · filed 2021-03-01 | ||
| 2019-12-31 | -$19.20M 10-K · filed 2022-03-01 | -$9.80M 10-K · filed 2020-02-27 | ||
| 2018-12-31 | $2.00M 10-K · filed 2021-03-01 | |||
| 2017-12-31 | $1.20M 10-K · filed 2020-02-27 | |||
| 2016-12-31 | -$394.10M 10-K · filed 2019-02-27 | |||
| 2015-12-31 | -$89.30M 10-K · filed 2017-05-22 | -$69.50M 10-KT · filed 2016-02-25 | ||
| 2015-06-27 | -$15.40M 10-K · filed 2017-05-22 | -$5.20M 10-K · filed 2015-08-13 | ||
| 2014-06-28 | -$15.10M 10-K · filed 2017-05-22 | |||
| 2013-06-29 | -$10.90M 10-KT · filed 2016-02-25 | |||
| 2012-06-30 | -$6.60M 10-K · filed 2014-08-14 |
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