Mallinckrodt plc Annual Current Income Tax Expense (Benefit) in USD from 2011 to 2021

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 2011 to 2021.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 -$46.4M +$329M +87.6% Dec 26, 2020 Dec 31, 2021 10-K 2024-03-26
2020 -$375M -$397M -1822% Dec 28, 2019 Dec 25, 2020 10-K 2023-03-03
2019 $21.8M -$91M -80.7% Dec 29, 2018 Dec 27, 2019 10-K 2022-03-15
2018 $113M +$74.7M +196% Dec 30, 2017 Dec 28, 2018 10-K 2021-03-10
2017 $38.1M -$82.7M -68.5% Dec 31, 2016 Dec 29, 2017 10-K 2020-02-26
2016 $121M +$53.3M +79% Sep 26, 2015 Sep 30, 2016 10-K 2019-02-26
2015 $67.5M +$26.3M +63.8% Sep 27, 2014 Sep 25, 2015 10-K 2018-02-27
2014 $41.2M -$20.2M -32.9% Sep 28, 2013 Sep 26, 2014 10-K 2016-11-29
2013 $61.4M -$24.4M -28.4% Sep 29, 2012 Sep 27, 2013 10-K 2015-11-24
2012 $85.8M +$36M +72.3% Oct 1, 2011 Sep 28, 2012 8-K 2015-04-03
2011 $49.8M Sep 25, 2010 Sep 30, 2011 10-K 2013-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.