Mallinckrodt plc Quarterly Deferred Income Tax Expense (Benefit) in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mallinckrodt plc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q4 2012 to Q4 2023.
  • Mallinckrodt plc Deferred Income Tax Expense (Benefit) for the quarter ending December 29, 2023 was -$6.6M.
  • Mallinckrodt plc annual Deferred Income Tax Expense (Benefit) for 2021 was -$59.9M, a 116% decline from 2020.
  • Mallinckrodt plc annual Deferred Income Tax Expense (Benefit) for 2020 was $384M.
  • Mallinckrodt plc annual Deferred Income Tax Expense (Benefit) for 2019 was -$606M, a 11.6% decline from 2018.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$6.6M Nov 15, 2023 Dec 29, 2023 10-K 2024-03-26
Q3 2023 $0 +$4.4M Jul 1, 2023 Sep 29, 2023 10-Q 2023-11-07
Q2 2023 $509M +$515M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 -$33.4M -$32.5M -3611% Dec 31, 2022 Mar 31, 2023 10-Q 2023-05-09
Q3 2022 -$90.7M -$4.4M -$10.2M -176% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$6.4M -$16.3M -165% Jun 17, 2022 Jul 1, 2022 10-Q 2023-08-09
Q2 2022 -$80.5M -$473M -$482M -4873% Apr 2, 2022 Jun 16, 2022 10-Q 2023-08-09
Q1 2022 -$64.2M -$900K -$4.3M -126% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-09
Q4 2021 -$59.9M -$79M -$142M -226% Sep 25, 2021 Dec 31, 2021 10-K 2024-03-26
Q3 2021 $81.8M $5.8M -$4.4M -43.1% Jun 26, 2021 Sep 24, 2021 10-Q 2022-11-08
Q2 2021 $86.2M $9.9M -$298M -96.8% Mar 27, 2021 Jun 25, 2021 10-Q 2022-08-11
Q1 2021 $384M $3.4M -$100K -2.86% Dec 26, 2020 Mar 26, 2021 10-Q 2022-05-03
Q4 2020 $384M $62.7M +$973M Sep 26, 2020 Dec 25, 2020 10-K 2023-03-03
Q3 2020 -$589M $10.2M -$20.7M -67% Jun 27, 2020 Sep 25, 2020 10-Q 2021-11-02
Q2 2020 -$568M $308M +$278M +929% Mar 28, 2020 Jun 26, 2020 10-Q 2021-08-03
Q1 2020 -$846M $3.5M -$240M -98.6% Dec 28, 2019 Mar 27, 2020 10-Q 2021-05-04
Q4 2019 -$606M -$910M -$601M -194% Sep 28, 2019 Dec 27, 2019 10-K 2022-03-15
Q3 2019 -$5.1M $30.9M +$162M Jun 29, 2019 Sep 27, 2019 10-Q 2020-11-03
Q2 2019 -$167M $29.9M +$84.5M Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-04
Q1 2019 -$252M $243M +$291M Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-06
Q4 2018 -$543M -$309M +$1.3B +80.8% Sep 29, 2018 Dec 28, 2018 10-K 2021-03-10
Q3 2018 -$1.84B -$131M -$155M -657% Jun 30, 2018 Sep 28, 2018 10-Q 2019-11-05
Q2 2018 -$1.69B -$54.6M +$32.9M +37.6% Mar 31, 2018 Jun 29, 2018 10-Q 2019-08-06
Q1 2018 -$1.72B -$47.8M +$28.1M +37% Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-07
Q4 2017 -$1.75B -$1.61B -$1.4B -689% Sep 30, 2017 Dec 29, 2017 10-K 2020-02-26
Q3 2017 -$344M $23.6M +$118M Jul 1, 2017 Sep 29, 2017 10-Q 2018-11-06
Q2 2017 -$461M -$87.5M +$12.4M +12.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$474M -$75.9M +$34.1M +31% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 -$508M -$204M -$94.8M -87.1% Oct 1, 2016 Dec 30, 2016 10-K 2019-02-26
Q3 2016 -$413M -$94.3M Jun 25, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$99.9M Mar 26, 2016 Jun 24, 2016 10-Q 2017-08-08
Q1 2016 -$110M Dec 26, 2015 Mar 25, 2016 10-Q 2017-05-08
Q4 2015 -$109M -$39.2M -56.2% Sep 26, 2015 Dec 25, 2015 10-QT 2017-02-07
Q4 2014 -$69.7M -$84.7M -565% Sep 27, 2014 Dec 26, 2014 10-Q 2016-02-02
Q4 2013 $15M +$13.4M +838% Sep 28, 2013 Dec 27, 2013 10-Q 2015-02-03
Q4 2012 $1.6M Sep 29, 2012 Dec 28, 2012 10-Q 2014-02-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.