Perrigo Company plc Deferred Income Tax Expense (Benefit)
Perrigo Company plc (PRGO) reported Deferred Income Tax Expense (Benefit) of -$19.30 million for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Perrigo Company plc deferred income tax expense (benefit) for the quarter ending 2026-06-27 was -$6.40M, a 150.39% decline year-over-year.
- Perrigo Company plc deferred income tax expense (benefit) for the quarter ending 2026-03-28 was -$12.90M.
- Perrigo Company plc deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$36.80M, a 257.94% decline year-over-year.
- Perrigo Company plc deferred income tax expense (benefit) for the quarter ending 2025-09-27 was -$23.60M.
- Perrigo Company plc deferred income tax expense (benefit) for fiscal 2025 was -$50.80M, a 618.37% decline from fiscal 2024.
- Perrigo Company plc deferred income tax expense (benefit) for fiscal 2024 was $9.80M.
- Perrigo Company plc deferred income tax expense (benefit) for fiscal 2023 was -$106.60M.
- Perrigo Company plc deferred income tax expense (benefit) for fiscal 2022 was -$50.50M, a 637.23% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | -$6.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$19.30M 10-Q · filed 2026-08-05 | -$56.10M derived: sum of 3 quarters · filed 2026-08-05 | -$79.70M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-28 | -$12.90M 10-Q · filed 2026-05-06 | -$49.70M derived: sum of 2 quarters · filed 2026-05-06 | -$73.30M derived: sum of 3 quarters · filed 2026-05-06 | -$60.60M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$36.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$60.40M derived: sum of 2 quarters · filed 2026-02-26 | -$47.70M derived: sum of 3 quarters · filed 2026-08-05 | -$50.80M 10-K · filed 2026-02-26 | ||||
| 2025-09-27 | -$23.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$10.90M derived: sum of 2 quarters · filed 2026-08-05 | -$14.00M 10-Q · filed 2025-11-05 | $9.30M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-28 | $12.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $9.60M 10-Q · filed 2026-08-05 | $32.90M derived: sum of 3 quarters · filed 2026-08-05 | $18.10M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-29 | -$3.10M 10-Q · filed 2026-05-06 | $20.20M derived: sum of 2 quarters · filed 2026-05-06 | $5.40M derived: sum of 3 quarters · filed 2026-05-06 | $17.70M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $23.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $8.50M derived: sum of 2 quarters · filed 2026-02-26 | $20.80M derived: sum of 3 quarters · filed 2026-02-26 | $9.80M 10-K · filed 2026-02-26 | ||||
| 2024-09-28 | -$14.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$2.50M derived: sum of 2 quarters · filed 2025-11-05 | -$13.50M 10-Q · filed 2025-11-05 | -$132.40M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-29 | $12.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $1.30M 10-Q · filed 2025-08-06 | -$117.60M derived: sum of 3 quarters · filed 2026-02-26 | -$103.50M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-30 | -$11.00M 10-Q · filed 2025-05-07 | -$129.90M derived: sum of 2 quarters · filed 2026-02-26 | -$115.80M derived: sum of 3 quarters · filed 2026-02-26 | -$107.70M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$118.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$104.80M derived: sum of 2 quarters · filed 2026-02-26 | -$96.70M derived: sum of 3 quarters · filed 2026-02-26 | -$106.60M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $14.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $22.20M derived: sum of 2 quarters · filed 2024-11-06 | $12.30M 10-Q · filed 2024-11-06 | -$18.60M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-07-01 | $8.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$1.80M 10-Q · filed 2024-08-02 | -$32.70M derived: sum of 3 quarters · filed 2025-02-28 | -$64.90M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-04-01 | -$9.90M 10-Q · filed 2024-05-07 | -$40.80M derived: sum of 2 quarters · filed 2025-02-28 | -$73.00M derived: sum of 3 quarters · filed 2025-02-28 | -$65.50M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | -$30.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$63.10M derived: sum of 2 quarters · filed 2025-02-28 | -$55.60M derived: sum of 3 quarters · filed 2025-02-28 | -$50.50M 10-K · filed 2025-02-28 | ||||
| 2022-10-01 | -$32.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$24.70M derived: sum of 2 quarters · filed 2023-11-07 | -$19.60M 10-Q · filed 2023-11-07 | $13.80M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-07-02 | $7.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $12.60M 10-Q · filed 2023-08-08 | $46.00M derived: sum of 3 quarters · filed 2024-02-27 | $47.40M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-04-02 | $5.10M 10-Q · filed 2023-05-09 | $38.50M derived: sum of 2 quarters · filed 2024-02-27 | $39.90M derived: sum of 3 quarters · filed 2024-02-27 | $36.40M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $33.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $34.80M derived: sum of 2 quarters · filed 2024-02-27 | $31.30M derived: sum of 3 quarters · filed 2024-02-27 | $9.40M 10-K · filed 2024-02-27 | ||||
| 2021-10-02 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$2.10M derived: sum of 2 quarters · filed 2022-11-08 | -$24.00M 10-Q · filed 2022-11-08 | -$104.20M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-07-03 | -$3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$25.40M 10-Q · filed 2022-08-09 | -$105.60M derived: sum of 3 quarters · filed 2023-02-28 | -$91.60M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-04-03 | -$21.90M 10-Q · filed 2022-05-11 | -$102.10M derived: sum of 2 quarters · filed 2023-02-28 | -$88.10M derived: sum of 3 quarters · filed 2023-02-28 | -$83.10M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | -$80.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$66.20M derived: sum of 2 quarters · filed 2023-02-28 | -$61.20M derived: sum of 3 quarters · filed 2023-02-28 | -$54.50M 10-K · filed 2023-02-28 | ||||
| 2020-09-26 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $19.00M derived: sum of 2 quarters · filed 2021-11-12 | $25.70M 10-Q · filed 2021-11-12 | -$28.30M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-27 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $11.70M 10-Q · filed 2021-08-11 | -$42.30M derived: sum of 3 quarters · filed 2022-03-01 | -$41.40M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-28 | $6.70M 10-Q · filed 2021-05-12 | -$47.30M derived: sum of 2 quarters · filed 2022-03-01 | -$46.40M derived: sum of 3 quarters · filed 2022-03-01 | -$41.10M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | -$54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$53.10M derived: sum of 2 quarters · filed 2022-03-01 | -$47.80M derived: sum of 3 quarters · filed 2022-03-01 | -$43.90M 10-K · filed 2022-03-01 | ||||
| 2019-09-28 | $900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $6.20M derived: sum of 2 quarters · filed 2020-11-05 | $10.10M 10-Q · filed 2020-11-05 | $600.00K derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-29 | $5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $9.20M 10-Q · filed 2020-08-05 | -$300.00K derived: sum of 3 quarters · filed 2021-03-01 | $5.50M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-30 | $3.90M 10-Q · filed 2020-05-05 | -$5.60M derived: sum of 2 quarters · filed 2021-03-01 | $200.00K derived: sum of 3 quarters · filed 2021-03-01 | -$6.80M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | -$9.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$3.70M derived: sum of 2 quarters · filed 2021-03-01 | -$10.70M derived: sum of 3 quarters · filed 2021-03-01 | -$17.90M 10-K · filed 2021-03-01 | ||||
| 2018-09-29 | $5.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$1.20M derived: sum of 2 quarters · filed 2019-11-06 | -$8.40M 10-Q · filed 2019-11-06 | -$41.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$14.20M 10-Q · filed 2019-08-08 | -$46.80M derived: sum of 3 quarters · filed 2020-02-27 | -$55.00M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | -$7.20M 10-Q · filed 2019-05-09 | -$39.80M derived: sum of 2 quarters · filed 2020-02-27 | -$48.00M derived: sum of 3 quarters · filed 2020-02-27 | -$10.10M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$32.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$40.80M derived: sum of 2 quarters · filed 2020-02-27 | -$2.90M derived: sum of 3 quarters · filed 2020-02-27 | -$48.90M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | -$8.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $29.70M derived: sum of 2 quarters · filed 2018-11-08 | -$16.30M 10-Q · filed 2018-11-08 | -$333.10M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-07-01 | $37.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$8.10M 10-Q · filed 2018-08-09 | -$324.90M derived: sum of 3 quarters · filed 2019-02-27 | -$676.20M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-04-01 | -$46.00M 10-Q · filed 2018-05-08 | -$362.80M derived: sum of 2 quarters · filed 2019-02-27 | -$714.10M derived: sum of 3 quarters · filed 2019-02-27 | -$858.60M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | -$316.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$668.10M derived: sum of 2 quarters · filed 2019-02-27 | -$812.60M derived: sum of 3 quarters · filed 2019-02-27 | -$990.90M 10-K · filed 2019-02-27 | ||||
| 2016-10-01 | -$351.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$495.80M derived: sum of 2 quarters · filed 2017-11-09 | -$674.10M 10-Q · filed 2017-11-09 | -$507.20M 10-Q · filed 2016-11-10 | -$779.90M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-07-02 | -$144.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | -$322.80M 10-Q · filed 2017-08-10 | -$157.10M 10-Q · filed 2016-08-10 | -$428.60M derived: sum of 3 quarters · filed 2018-03-01 | -$442.80M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-04-02 | -$178.30M 10-Q · filed 2017-05-30 | -$138.00M 10-Q · filed 2016-05-16 | -$284.10M derived: sum of 2 quarters · filed 2018-03-01 | -$298.30M derived: sum of 3 quarters · filed 2018-03-01 | -$243.40M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2015-12-31 | -$105.80M derived: 10-K 6 month − 10-Q 3 month · filed 2018-03-01 | -$120.00M 10-K · filed 2018-03-01 | -$141.80M 10-KT · filed 2016-02-25 | -$65.10M derived: sum of 3 quarters · filed 2018-03-01 | -$99.80M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2015-09-26 | -$14.20M 10-Q · filed 2015-11-02 | $40.70M derived: sum of 2 quarters · filed 2017-05-22 | $13.10M 10-Q/A · filed 2017-05-23 | $7.70M 10-Q · filed 2016-11-10 | -$12.10M derived: sum of 4 quarters · filed 2017-05-22 | |||
| 2015-06-27 | $54.90M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2017-05-22 | $20.20M 10-Q/A · filed 2017-05-22 | $21.90M 10-Q · filed 2016-08-10 | $2.10M derived: sum of 3 quarters · filed 2017-05-22 | -$16.30M 10-K · filed 2018-03-01 | -$16.40M 10-K · filed 2015-08-13 | ||
| 2015-03-28 | -$34.70M 10-Q/A · filed 2017-05-22 | -$46.30M 10-Q · filed 2016-05-16 | -$52.80M derived: sum of 2 quarters · filed 2017-05-22 | -$84.50M 10-Q · filed 2015-04-29 | -$95.50M derived: sum of 4 quarters · filed 2017-05-22 | |||
| 2014-12-27 | -$18.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-05 | -$38.20M 10-Q · filed 2015-02-05 | -$60.80M derived: sum of 3 quarters · filed 2017-05-22 | -$82.50M derived: sum of 4 quarters · filed 2017-05-22 | ||||
| 2014-09-27 | -$20.10M 10-Q · filed 2015-11-02 | -$42.70M derived: sum of 2 quarters · filed 2017-05-22 | -$64.40M derived: sum of 3 quarters · filed 2017-05-22 | -$55.20M derived: sum of 4 quarters · filed 2017-05-22 | ||||
| 2014-06-28 | -$22.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-22 | -$44.30M derived: sum of 2 quarters · filed 2017-05-22 | -$35.10M derived: sum of 3 quarters · filed 2017-05-22 | -$49.70M 10-K · filed 2017-05-22 | -$53.80M 10-K · filed 2014-08-14 | |||
| 2014-03-29 | -$21.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-29 | -$12.50M derived: sum of 2 quarters · filed 2015-04-29 | -$27.10M 10-Q · filed 2015-04-29 | -$18.30M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-28 | $9.20M derived: 10-Q 6 month − 8-K 3 month · filed 2015-02-05 | -$5.40M 10-Q · filed 2015-02-05 | $3.40M derived: sum of 3 quarters · filed 2016-02-25 | -$700.00K derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-09-28 | -$14.60M 8-K · filed 2014-11-20 | -$5.80M derived: sum of 2 quarters · filed 2016-02-25 | -$9.90M derived: sum of 3 quarters · filed 2016-02-25 | |||||
| 2013-06-29 | $8.80M derived: 10-KT 12 month − 10-Q 9 month · filed 2016-02-25 | $4.70M derived: sum of 2 quarters · filed 2016-02-25 | $5.70M 10-KT · filed 2016-02-25 | |||||
| 2013-03-30 | -$4.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-07 | -$3.10M 10-Q · filed 2014-05-07 | ||||||
| 2012-12-29 | $1.00M 10-Q · filed 2014-02-06 | |||||||
| 2012-06-30 | $27.50M 10-K · filed 2014-08-14 |
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