Mallinckrodt plc Quarterly Accrued Income Taxes, Noncurrent in USD from Q3 2015 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Mallinckrodt plc quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q3 2015 to Q2 2024.
  • Mallinckrodt plc Accrued Income Taxes, Noncurrent for the quarter ending June 28, 2024 was $20.4M, a 7.94% increase year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $20.4M +$1.5M +7.94% Jun 28, 2024 10-Q 2024-08-06
Q1 2024 $20M +$1.5M +8.11% Mar 29, 2024 10-Q 2024-05-09
Q4 2023 $19.6M +$1.4M +7.69% Dec 29, 2023 10-Q 2024-08-06
Q3 2023 $19.2M +$4.8M +33.3% Sep 29, 2023 10-Q 2023-11-07
Q2 2023 $18.9M +$4.9M +35% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $18.5M -$59M -76.1% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $18.2M -$65M -78.1% Dec 30, 2022 10-K 2024-03-26
Q3 2022 $14.4M -$68.5M -82.6% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $14M -$84.6M -85.8% Jul 1, 2022 10-Q 2022-08-11
Q1 2022 $77.5M -$29.2M -27.4% Apr 1, 2022 10-Q 2022-05-03
Q4 2021 $83.2M -$16.9M -16.9% Dec 31, 2021 10-K 2023-03-03
Q3 2021 $82.9M -$35.6M -30% Sep 24, 2021 10-Q 2021-11-02
Q2 2021 $98.6M -$122M -55.4% Jun 25, 2021 10-Q 2021-08-03
Q1 2021 $107M -$185M -63.4% Mar 26, 2021 10-Q 2021-05-04
Q4 2020 $100M -$127M -55.9% Dec 25, 2020 10-K 2022-03-15
Q3 2020 $119M -$135M -53.3% Sep 25, 2020 10-Q 2020-11-03
Q2 2020 $221M -$41.6M -15.8% Jun 26, 2020 10-Q 2020-08-04
Q1 2020 $291M +$28.5M +10.8% Mar 27, 2020 10-Q 2020-05-06
Q4 2019 $227M -$900K -0.4% Dec 27, 2019 10-K 2021-03-10
Q3 2019 $254M +$126M +98.7% Sep 27, 2019 10-Q 2019-11-05
Q2 2019 $263M +$133M +103% Jun 28, 2019 10-Q 2019-08-06
Q1 2019 $263M +$138M +110% Mar 29, 2019 10-Q 2019-05-07
Q4 2018 $228M +$134M +142% Dec 28, 2018 10-K 2020-02-26
Q3 2018 $128M +$49.1M +62.5% Sep 28, 2018 10-Q 2018-11-06
Q2 2018 $129M +$61.7M +91.4% Jun 29, 2018 10-Q 2018-08-07
Q1 2018 $125M +$53.5M +74.5% Mar 30, 2018 10-Q 2018-05-08
Q4 2017 $94.1M +$23.7M +33.7% Dec 29, 2017 10-K 2019-02-26
Q3 2017 $78.5M +$10.8M +16% Sep 29, 2017 10-Q 2017-11-07
Q2 2017 $67.5M -$27.8M -29.2% Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $71.8M -$46.5M -39.3% Mar 31, 2017 10-Q 2017-05-08
Q4 2016 $70.4M Dec 30, 2016 10-K 2018-02-27
Q3 2016 $67.7M -$53.6M -44.2% Sep 30, 2016 10-QT 2017-02-07
Q2 2016 $95.3M Jun 24, 2016 10-Q 2016-08-02
Q1 2016 $118M Mar 25, 2016 10-Q 2016-05-03
Q3 2015 $121M Sep 25, 2015 10-K 2016-11-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.