Mallinckrodt plc Quarterly Current Federal Tax Expense (Benefit) in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mallinckrodt plc quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from Q4 2016 to Q4 2023.
  • Mallinckrodt plc Current Federal Tax Expense (Benefit) for the quarter ending December 29, 2023 was -$800K.
  • Mallinckrodt plc annual Current Federal Tax Expense (Benefit) for 2021 was -$33.7M, a 33800% decline from 2020.
  • Mallinckrodt plc annual Current Federal Tax Expense (Benefit) for 2020 was $100K, unchanged from 2019.
  • Mallinckrodt plc annual Current Federal Tax Expense (Benefit) for 2019 was $100K.
Current Federal Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$800K Nov 15, 2023 Dec 29, 2023 10-K 2024-03-26
Q4 2016 $0 Oct 1, 2016 Dec 30, 2016 10-K 2019-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.