Perrigo Company plc Deferred Tax Liabilities, Net
Perrigo Company plc (PRGO) had Deferred Tax Liabilities, Net of $165.60 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Net $165.60M.
- 2024-12-31: Deferred Tax Liabilities, Net $198.10M.
- 2023-12-31: Deferred Tax Liabilities, Net $236.50M.
- 2022-12-31: Deferred Tax Liabilities, Net $361.10M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $165.60M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $198.10M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $236.50M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $361.10M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $232.80M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $235.10M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $275.20M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $281.10M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $311.50M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $317.80M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $1.30B 10-K · filed 2018-03-01 | |
| 2015-06-27 | $1.40B 10-K · filed 2017-05-22 | $1.83B 10-K · filed 2015-08-13 |
| 2014-06-28 | $729.00M 10-K · filed 2015-08-13 | |
| 2013-06-29 | $128.00M 10-K · filed 2014-08-14 |
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