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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
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)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$6.1M Nov 15, 2023 Dec 29, 2023 10-K 2024-03-26
Q4 2016 -$500K 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.