Mallinckrodt plc Quarterly Deferred Federal Income Tax Expense (Benefit) in USD from Q4 2016 to Q4 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Mallinckrodt plc quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q4 2016 to Q4 2023.
- Mallinckrodt plc Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 29, 2023 was -$6.1M.
- Mallinckrodt plc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$59.5M, a 158% decline from 2020.
- Mallinckrodt plc annual Deferred Federal Income Tax Expense (Benefit) for 2020 was $102M.
- Mallinckrodt plc annual Deferred Federal Income Tax Expense (Benefit) for 2019 was -$1.1M, a 179% decline from 2018.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)