Perrigo Company plc Unrecognized Tax Benefits, Period Increase (Decrease)
Perrigo Company plc (PRGO) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $104.90 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2024-02-27
- Perrigo Company plc unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $104.90M, a 513.45% increase from fiscal 2022.
- Perrigo Company plc unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $17.10M.
- Perrigo Company plc unrecognized tax benefits, period increase (decrease) for fiscal 2021 was -$38.30M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|
| 2023-12-31 | $104.90M 10-K · filed 2024-02-27 | |
| 2022-12-31 | $17.10M 10-K · filed 2024-02-27 | -$38.30M 10-K · filed 2023-02-28 |
| 2021-12-31 | -$38.30M 10-K · filed 2024-02-27 |
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