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

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 2011 to 2021.
  • 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 -$59.5M -$162M -158% Dec 26, 2020 Dec 31, 2021 10-K 2024-03-26
2020 $102M +$103M Dec 28, 2019 Dec 25, 2020 10-K 2023-03-03
2019 -$1.1M -$2.5M -179% Dec 29, 2018 Dec 27, 2019 10-K 2022-03-15
2018 $1.4M +$800K +133% Dec 30, 2017 Dec 28, 2018 10-K 2021-03-10
2017 $600K -$100K -14.3% Dec 31, 2016 Dec 29, 2017 10-K 2020-02-26
2016 $700K +$1.5M Sep 26, 2015 Sep 30, 2016 10-K 2019-02-26
2015 -$800K +$41.1M +98.1% Sep 27, 2014 Sep 25, 2015 10-K 2018-02-27
2014 -$41.9M -$23.6M -129% Sep 28, 2013 Sep 26, 2014 10-K 2016-11-29
2013 -$18.3M -$23.6M -445% Sep 29, 2012 Sep 27, 2013 10-K 2015-11-24
2012 $5.3M -$32.5M -86% Oct 1, 2011 Sep 28, 2012 8-K 2015-04-03
2011 $37.8M 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.