Perrigo Company plc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Perrigo Company plc (PRGO) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $265.50 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $265.50M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $183.30M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $185.20M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $217.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $265.50M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $183.30M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $185.20M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $217.00M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $240.10M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $250.20M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $204.60M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $203.70M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $204.00M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $248.70M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $198.50M 10-K · filed 2018-03-01 | $206.10M 10-KT · filed 2016-02-25 |
| 2015-06-27 | $186.10M 10-K · filed 2017-05-22 | $217.60M 10-K · filed 2015-08-13 |
| 2014-06-28 | $170.20M 10-KT · filed 2016-02-25 | |
| 2013-06-29 | $107.10M 10-K · filed 2014-08-14 |
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