Perrigo Company plc Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Perrigo Company plc (PRGO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of -103.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-26
- Perrigo Company plc effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was -103.40%.
- Perrigo Company plc effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was -293.30%.
- Perrigo Company plc effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was -18.60%, a 194.90% decline from fiscal 2021.
- Perrigo Company plc effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was 19.60%, a 91.45% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -103.40% 10-K · filed 2026-02-26 | |
| 2023-12-31 | -293.30% 10-K · filed 2026-02-26 | |
| 2022-12-31 | -18.60% 10-K · filed 2025-02-28 | |
| 2021-12-31 | 19.60% 10-K · filed 2024-02-27 | |
| 2020-12-31 | 229.30% 10-K · filed 2023-02-28 | -8.80% 10-K · filed 2021-03-01 |
| 2019-12-31 | 3.90% 10-K · filed 2022-03-01 | 2.70% 10-K · filed 2020-02-27 |
| 2018-12-31 | 1.30% 10-K · filed 2021-03-01 | |
| 2017-12-31 | 0.60% 10-K · filed 2020-02-27 |
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