Current Income Tax Expense (Benefit) in USD of Mallinckrodt plc from 2011 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Mallinckrodt plc quarterly/annual Current Income Tax Expense (Benefit) history and change rate from 2011 to 2024.
  • Mallinckrodt plc Current Income Tax Expense (Benefit) for the quarter ending 29 Dec 2023 was -$1.4M.
  • Mallinckrodt plc annual Current Income Tax Expense (Benefit) for 2024 was -$20.8M.
  • Mallinckrodt plc annual Current Income Tax Expense (Benefit) for 2021 was -$46.4M, a 87.6% increase from 2020.
  • Mallinckrodt plc annual Current Income Tax Expense (Benefit) for 2020 was -$375M, a 1822% decline from 2019.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

Mallinckrodt plc Quarterly Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 -$1.4M 29 Dec 2023 10-K 13 Mar 2025
Q3 2023 $10.8M +$31.3M 29 Sep 2023 10-Q 07 Nov 2023
Q2 2023 $19.2M +$22.5M 30 Jun 2023 10-Q 09 Aug 2023
Q1 2023 $2.6M +$7.6M 31 Mar 2023 10-Q 09 May 2023
Q3 2022 -$20.5M -$46.7M -178% 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 -$3.3M -$26.9M -114% 01 Jul 2022 10-Q 09 Aug 2023
Q2 2022 -$18.9M -$42.5M -180% 16 Jun 2022 10-Q 09 Aug 2023
Q1 2022 -$5M -$18M -138% 01 Apr 2022 10-Q 09 May 2023
Q4 2021 -$109M +$636M +85.4% 31 Dec 2021 10-K 26 Mar 2024
Q3 2021 $26.2M -$175M -87% 24 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $23.6M -$123M -83.9% 25 Jun 2021 10-Q 11 Aug 2022
Q1 2021 $13M -$9.4M -42% 26 Mar 2021 10-Q 03 May 2022
Q4 2020 -$746M -$720M -2813% 25 Dec 2020 10-K 03 Mar 2023
Q3 2020 $201M +$198M +6003% 25 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $147M +$141M +2516% 26 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $22.4M -$16.1M -41.8% 27 Mar 2020 10-Q 04 May 2021
Q4 2019 -$25.6M -$109M -131% 27 Dec 2019 10-K 15 Mar 2022
Q3 2019 $3.3M -$5.2M -61.2% 27 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $5.6M -$4.6M -45.1% 28 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $38.5M +$27.3M +244% 29 Mar 2019 10-Q 06 May 2020
Q4 2018 $82.9M -$104M -55.7% 28 Dec 2018 10-K 10 Mar 2021
Q3 2018 $8.5M +$89.9M 28 Sep 2018 10-Q 05 Nov 2019
Q2 2018 $10.2M +$44.1M 29 Jun 2018 10-Q 06 Aug 2019
Q1 2018 $11.2M +$45.1M 30 Mar 2018 10-Q 07 May 2019
Q4 2017 $187M +$105M +128% 29 Dec 2017 10-K 26 Feb 2020
Q3 2017 -$81.4M -$43.5M -115% 29 Sep 2017 10-Q 06 Nov 2018
Q2 2017 -$33.9M -$35.7M -1983% 30 Jun 2017 10-Q 07 Aug 2018
Q1 2017 -$33.9M -$80.1M -173% 31 Mar 2017 10-Q 08 May 2018
Q4 2016 $82M 30 Dec 2016 10-K 26 Feb 2019
Q3 2016 -$37.9M 30 Sep 2016 10-Q 07 Nov 2017
Q2 2016 $1.8M 24 Jun 2016 10-Q 08 Aug 2017
Q1 2016 $46.2M 25 Mar 2016 10-Q 08 May 2017

Mallinckrodt plc Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$20.8M 30 Dec 2023 27 Dec 2024 10-K 13 Mar 2025
2021 -$46.4M +$329M +87.6% 26 Dec 2020 31 Dec 2021 10-K 26 Mar 2024
2020 -$375M -$397M -1822% 28 Dec 2019 25 Dec 2020 10-K 03 Mar 2023
2019 $21.8M -$91M -80.7% 29 Dec 2018 27 Dec 2019 10-K 15 Mar 2022
2018 $113M +$74.7M +196% 30 Dec 2017 28 Dec 2018 10-K 10 Mar 2021
2017 $38.1M -$82.7M -68.5% 31 Dec 2016 29 Dec 2017 10-K 26 Feb 2020
2016 $121M +$53.3M +79% 26 Sep 2015 30 Sep 2016 10-K 26 Feb 2019
2015 $67.5M +$26.3M +63.8% 27 Sep 2014 25 Sep 2015 10-K 27 Feb 2018
2014 $41.2M -$20.2M -32.9% 28 Sep 2013 26 Sep 2014 10-K 29 Nov 2016
2013 $61.4M -$24.4M -28.4% 29 Sep 2012 27 Sep 2013 10-K 24 Nov 2015
2012 $85.8M +$36M +72.3% 01 Oct 2011 28 Sep 2012 8-K 03 Apr 2015
2011 $49.8M 25 Sep 2010 30 Sep 2011 10-K 13 Dec 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.