Perrigo Company plc Increase (Decrease) in Income Taxes Payable
Perrigo Company plc (PRGO) reported Increase (Decrease) in Income Taxes Payable of -$13.40 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-05
- Perrigo Company plc increase (decrease) in income taxes payable for the quarter ending 2026-06-27 was -$200.00K.
- Perrigo Company plc increase (decrease) in income taxes payable for the quarter ending 2026-03-28 was -$13.20M, a 466.67% decline year-over-year.
- Perrigo Company plc increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $107.30M, a 4.38% increase year-over-year.
- Perrigo Company plc increase (decrease) in income taxes payable for the quarter ending 2025-09-27 was $3.10M.
- Perrigo Company plc increase (decrease) in income taxes payable for fiscal 2025 was $55.90M.
- Perrigo Company plc increase (decrease) in income taxes payable for fiscal 2024 was -$31.80M.
- Perrigo Company plc increase (decrease) in income taxes payable for fiscal 2023 was -$12.90M.
- Perrigo Company plc increase (decrease) in income taxes payable for fiscal 2022 was -$47.90M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$13.40M 10-Q · filed 2026-08-05 | $93.90M derived: sum of 3 quarters · filed 2026-08-05 | $97.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-28 | -$13.20M 10-Q · filed 2026-05-06 | $94.10M derived: sum of 2 quarters · filed 2026-05-06 | $97.20M derived: sum of 3 quarters · filed 2026-05-06 | $39.10M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $107.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $110.40M derived: sum of 2 quarters · filed 2026-02-26 | $52.30M derived: sum of 3 quarters · filed 2026-08-05 | $55.90M 10-K · filed 2026-02-26 | ||||
| 2025-09-27 | $3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$55.00M derived: sum of 2 quarters · filed 2026-08-05 | -$51.40M 10-Q · filed 2025-11-05 | $51.40M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-28 | -$58.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$54.50M 10-Q · filed 2026-08-05 | $48.30M derived: sum of 3 quarters · filed 2026-08-05 | $44.50M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-29 | $3.60M 10-Q · filed 2026-05-06 | $106.40M derived: sum of 2 quarters · filed 2026-05-06 | $102.60M derived: sum of 3 quarters · filed 2026-05-06 | $53.40M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $102.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $99.00M derived: sum of 2 quarters · filed 2026-02-26 | $49.80M derived: sum of 3 quarters · filed 2026-02-26 | -$31.80M 10-K · filed 2026-02-26 | ||||
| 2024-09-28 | -$3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$53.00M derived: sum of 2 quarters · filed 2025-11-05 | -$134.60M 10-Q · filed 2025-11-05 | -$93.10M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-29 | -$49.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$130.80M 10-Q · filed 2025-08-06 | -$89.30M derived: sum of 3 quarters · filed 2026-02-26 | -$110.50M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-30 | -$81.60M 10-Q · filed 2025-05-07 | -$40.10M derived: sum of 2 quarters · filed 2026-02-26 | -$61.30M derived: sum of 3 quarters · filed 2026-02-26 | -$97.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $41.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $20.30M derived: sum of 2 quarters · filed 2026-02-26 | -$15.40M derived: sum of 3 quarters · filed 2026-02-26 | -$12.90M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | -$21.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$56.90M derived: sum of 2 quarters · filed 2024-11-06 | -$54.40M 10-Q · filed 2024-11-06 | -$52.20M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-07-01 | -$35.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$33.20M 10-Q · filed 2024-08-02 | -$31.00M derived: sum of 3 quarters · filed 2025-02-28 | $18.80M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-04-01 | $2.50M 10-Q · filed 2024-05-07 | $4.70M derived: sum of 2 quarters · filed 2025-02-28 | $54.50M derived: sum of 3 quarters · filed 2025-02-28 | -$11.50M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $52.00M derived: sum of 2 quarters · filed 2025-02-28 | -$14.00M derived: sum of 3 quarters · filed 2025-02-28 | -$47.90M 10-K · filed 2025-02-28 | ||||
| 2022-10-01 | $49.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$16.20M derived: sum of 2 quarters · filed 2023-11-07 | -$50.10M 10-Q · filed 2023-11-07 | -$411.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-07-02 | -$66.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$99.90M 10-Q · filed 2023-08-08 | -$460.80M derived: sum of 3 quarters · filed 2024-02-27 | -$12.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-04-02 | -$33.90M 10-Q · filed 2023-05-09 | -$394.80M derived: sum of 2 quarters · filed 2024-02-27 | $54.00M derived: sum of 3 quarters · filed 2024-02-27 | -$108.60M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | -$360.90M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $87.90M derived: sum of 2 quarters · filed 2024-02-27 | -$74.70M derived: sum of 3 quarters · filed 2024-02-27 | -$47.70M 10-K · filed 2024-02-27 | ||||
| 2021-10-02 | $448.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $286.20M derived: sum of 2 quarters · filed 2022-11-08 | $313.20M 10-Q · filed 2022-11-08 | $315.20M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-07-03 | -$162.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$135.60M 10-Q · filed 2022-08-09 | -$133.60M derived: sum of 3 quarters · filed 2023-02-28 | -$129.80M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-04-03 | $27.00M 10-Q · filed 2022-05-11 | $29.00M derived: sum of 2 quarters · filed 2023-02-28 | $32.80M derived: sum of 3 quarters · filed 2023-02-28 | $16.20M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $5.80M derived: sum of 2 quarters · filed 2023-02-28 | -$10.80M derived: sum of 3 quarters · filed 2023-02-28 | -$7.00M 10-K · filed 2023-02-28 | ||||
| 2020-09-26 | $3.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$12.80M derived: sum of 2 quarters · filed 2021-11-12 | -$9.00M 10-Q · filed 2021-11-12 | -$17.70M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-27 | -$16.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | -$12.80M 10-Q · filed 2021-08-11 | -$21.50M derived: sum of 3 quarters · filed 2022-03-01 | -$50.60M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-28 | $3.80M 10-Q · filed 2021-05-12 | -$4.90M derived: sum of 2 quarters · filed 2022-03-01 | -$34.00M derived: sum of 3 quarters · filed 2022-03-01 | -$60.70M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | -$8.70M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$37.80M derived: sum of 2 quarters · filed 2022-03-01 | -$64.50M derived: sum of 3 quarters · filed 2022-03-01 | -$74.50M 10-K · filed 2022-03-01 | ||||
| 2019-09-28 | -$29.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$55.80M derived: sum of 2 quarters · filed 2020-11-05 | -$65.80M 10-Q · filed 2020-11-05 | $62.30M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-29 | -$26.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$36.70M 10-Q · filed 2020-08-05 | $91.40M derived: sum of 3 quarters · filed 2021-03-01 | $52.20M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-30 | -$10.00M 10-Q · filed 2020-05-05 | $118.10M derived: sum of 2 quarters · filed 2021-03-01 | $78.90M derived: sum of 3 quarters · filed 2021-03-01 | $51.70M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $128.10M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $88.90M derived: sum of 2 quarters · filed 2021-03-01 | $61.70M derived: sum of 3 quarters · filed 2021-03-01 | $68.10M 10-K · filed 2021-03-01 | ||||
| 2018-09-29 | -$39.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$66.40M derived: sum of 2 quarters · filed 2019-11-06 | -$60.00M 10-Q · filed 2019-11-06 | -$4.60M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | -$27.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$20.80M 10-Q · filed 2019-08-08 | $34.60M derived: sum of 3 quarters · filed 2020-02-27 | $58.90M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $6.40M 10-Q · filed 2019-05-09 | $61.80M derived: sum of 2 quarters · filed 2020-02-27 | $86.10M derived: sum of 3 quarters · filed 2020-02-27 | -$41.10M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $55.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $79.70M derived: sum of 2 quarters · filed 2020-02-27 | -$47.50M derived: sum of 3 quarters · filed 2020-02-27 | -$6.10M 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | $24.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$102.90M derived: sum of 2 quarters · filed 2018-11-08 | -$61.50M 10-Q · filed 2018-11-08 | -$45.80M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-07-01 | -$127.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$85.80M 10-Q · filed 2018-08-09 | -$70.10M derived: sum of 3 quarters · filed 2019-02-27 | -$62.10M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-04-01 | $41.40M 10-Q · filed 2018-05-08 | $57.10M derived: sum of 2 quarters · filed 2019-02-27 | $65.10M derived: sum of 3 quarters · filed 2019-02-27 | -$123.40M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $15.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $23.70M derived: sum of 2 quarters · filed 2019-02-27 | -$164.80M derived: sum of 3 quarters · filed 2019-02-27 | $20.90M 10-K · filed 2019-02-27 | ||||
| 2016-10-01 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$180.50M derived: sum of 2 quarters · filed 2017-11-09 | $5.20M 10-Q · filed 2017-11-09 | $9.70M 10-Q · filed 2016-11-10 | -$66.80M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-07-02 | -$188.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | -$2.80M 10-Q · filed 2017-08-10 | $21.80M 10-Q · filed 2016-08-10 | -$74.80M derived: sum of 3 quarters · filed 2018-03-01 | -$59.60M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2016-04-02 | $185.70M 10-Q · filed 2017-05-30 | $99.50M 10-Q · filed 2016-05-16 | $113.70M derived: sum of 2 quarters · filed 2018-03-01 | $128.90M derived: sum of 3 quarters · filed 2018-03-01 | $160.50M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2015-12-31 | -$72.00M derived: 10-K 6 month − 10-Q 3 month · filed 2018-03-01 | -$56.80M 10-K · filed 2018-03-01 | -$30.50M 10-KT · filed 2016-02-25 | -$25.20M derived: sum of 3 quarters · filed 2018-03-01 | -$68.10M derived: sum of 4 quarters · filed 2018-03-01 | |||
| 2015-09-26 | $15.20M 10-Q · filed 2015-11-02 | $46.80M derived: sum of 2 quarters · filed 2017-05-22 | $11.30M 10-Q/A · filed 2017-05-23 | $300.00K 10-Q · filed 2016-11-10 | $21.70M derived: sum of 4 quarters · filed 2017-05-22 | |||
| 2015-06-27 | $31.60M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2017-05-22 | -$11.30M 10-Q/A · filed 2017-05-22 | -$14.90M 10-Q · filed 2016-08-10 | $6.50M derived: sum of 3 quarters · filed 2017-05-22 | $21.90M 10-K · filed 2018-03-01 | $17.50M 10-K · filed 2015-08-13 | ||
| 2015-03-28 | -$42.90M 10-Q/A · filed 2017-05-22 | -$51.20M 10-Q · filed 2016-05-16 | -$25.10M derived: sum of 2 quarters · filed 2017-05-22 | -$18.80M 10-Q · filed 2015-04-29 | -$500.00K derived: sum of 4 quarters · filed 2017-05-22 | |||
| 2014-12-27 | $17.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-05 | $32.40M 10-Q · filed 2015-02-05 | $42.40M derived: sum of 3 quarters · filed 2017-05-22 | $71.50M derived: sum of 4 quarters · filed 2017-05-22 | ||||
| 2014-09-27 | $14.60M 10-Q · filed 2015-11-02 | $24.60M derived: sum of 2 quarters · filed 2017-05-22 | $53.70M derived: sum of 3 quarters · filed 2017-05-22 | -$31.30M derived: sum of 4 quarters · filed 2017-05-22 | ||||
| 2014-06-28 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-22 | $39.10M derived: sum of 2 quarters · filed 2017-05-22 | -$45.90M derived: sum of 3 quarters · filed 2017-05-22 | -$11.30M 10-K · filed 2017-05-22 | -$10.70M 10-K · filed 2014-08-14 | |||
| 2014-03-29 | $29.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-29 | -$55.90M derived: sum of 2 quarters · filed 2015-04-29 | -$21.30M 10-Q · filed 2015-04-29 | -$23.60M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-28 | -$85.00M derived: 10-Q 6 month − 8-K 3 month · filed 2015-02-05 | -$50.40M 10-Q · filed 2015-02-05 | -$52.70M derived: sum of 3 quarters · filed 2016-02-25 | -$34.30M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-09-28 | $34.60M 8-K · filed 2014-11-20 | $32.30M derived: sum of 2 quarters · filed 2016-02-25 | $50.70M derived: sum of 3 quarters · filed 2016-02-25 | |||||
| 2013-06-29 | -$2.30M derived: 10-KT 12 month − 10-Q 9 month · filed 2016-02-25 | $16.10M derived: sum of 2 quarters · filed 2016-02-25 | $28.90M 10-KT · filed 2016-02-25 | |||||
| 2013-03-30 | $18.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-07 | $31.20M 10-Q · filed 2014-05-07 | ||||||
| 2012-12-29 | $12.80M 10-Q · filed 2014-02-06 | |||||||
| 2012-06-30 | $13.70M 10-K · filed 2014-08-14 |
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