Mallinckrodt plc Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2016 to Q4 2023

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 growth rate from Q1 2016 to Q4 2023.
  • Mallinckrodt plc Current Income Tax Expense (Benefit) for the quarter ending December 29, 2023 was -$1.4M.
  • 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.
  • Mallinckrodt plc annual Current Income Tax Expense (Benefit) for 2019 was $21.8M, a 80.7% decline from 2018.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$1.4M Nov 15, 2023 Dec 29, 2023 10-K 2024-03-26
Q3 2023 $10.8M +$31.3M Jul 1, 2023 Sep 29, 2023 10-Q 2023-11-07
Q2 2023 $19.2M +$22.5M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $2.6M +$7.6M Dec 31, 2022 Mar 31, 2023 10-Q 2023-05-09
Q3 2022 -$138M -$20.5M -$46.7M -178% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$3.3M -$26.9M -114% Jun 17, 2022 Jul 1, 2022 10-Q 2023-08-09
Q2 2022 -$91.3M -$18.9M -$42.5M -180% Apr 2, 2022 Jun 16, 2022 10-Q 2023-08-09
Q1 2022 -$64.4M -$5M -$18M -138% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-09
Q4 2021 -$46.4M -$109M +$636M +85.4% Sep 25, 2021 Dec 31, 2021 10-K 2024-03-26
Q3 2021 -$683M $26.2M -$175M -87% Jun 26, 2021 Sep 24, 2021 10-Q 2022-11-08
Q2 2021 -$508M $23.6M -$123M -83.9% Mar 27, 2021 Jun 25, 2021 10-Q 2022-08-11
Q1 2021 -$385M $13M -$9.4M -42% Dec 26, 2020 Mar 26, 2021 10-Q 2022-05-03
Q4 2020 -$375M -$746M -$720M -2813% Sep 26, 2020 Dec 25, 2020 10-K 2023-03-03
Q3 2020 $345M $201M +$198M +6003% Jun 27, 2020 Sep 25, 2020 10-Q 2021-11-02
Q2 2020 $147M $147M +$141M +2516% Mar 28, 2020 Jun 26, 2020 10-Q 2021-08-03
Q1 2020 $5.7M $22.4M -$16.1M -41.8% Dec 28, 2019 Mar 27, 2020 10-Q 2021-05-04
Q4 2019 $21.8M -$25.6M -$109M -131% Sep 28, 2019 Dec 27, 2019 10-K 2022-03-15
Q3 2019 $130M $3.3M -$5.2M -61.2% Jun 29, 2019 Sep 27, 2019 10-Q 2020-11-03
Q2 2019 $136M $5.6M -$4.6M -45.1% Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-04
Q1 2019 $140M $38.5M +$27.3M +244% Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-06
Q4 2018 $113M $82.9M -$104M -55.7% Sep 29, 2018 Dec 28, 2018 10-K 2021-03-10
Q3 2018 $217M $8.5M +$89.9M Jun 30, 2018 Sep 28, 2018 10-Q 2019-11-05
Q2 2018 $127M $10.2M +$44.1M Mar 31, 2018 Jun 29, 2018 10-Q 2019-08-06
Q1 2018 $83.2M $11.2M +$45.1M Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-07
Q4 2017 $38.1M $187M +$105M +128% Sep 30, 2017 Dec 29, 2017 10-K 2020-02-26
Q3 2017 -$67.2M -$81.4M -$43.5M -115% Jul 1, 2017 Sep 29, 2017 10-Q 2018-11-06
Q2 2017 -$23.7M -$33.9M -$35.7M -1983% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $12M -$33.9M -$80.1M -173% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $92.1M $82M Oct 1, 2016 Dec 30, 2016 10-K 2019-02-26
Q3 2016 -$37.9M Jun 25, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $1.8M Mar 26, 2016 Jun 24, 2016 10-Q 2017-08-08
Q1 2016 $46.2M Dec 26, 2015 Mar 25, 2016 10-Q 2017-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.