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

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 2011 to 2021.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2021 -$59.9M -$444M -116% Dec 26, 2020 Dec 31, 2021 10-K 2024-03-26
2020 $384M +$990M Dec 28, 2019 Dec 25, 2020 10-K 2023-03-03
2019 -$606M -$63.2M -11.6% Dec 29, 2018 Dec 27, 2019 10-K 2022-03-15
2018 -$543M +$1.2B +68.9% Dec 30, 2017 Dec 28, 2018 10-K 2021-03-10
2017 -$1.75B -$1.37B -364% Dec 31, 2016 Dec 29, 2017 10-K 2020-02-26
2016 -$376M -$180M -91.3% Sep 26, 2015 Sep 30, 2016 10-K 2019-02-26
2015 -$197M -$143M -266% Sep 27, 2014 Sep 25, 2015 10-K 2018-02-27
2014 -$53.8M -$39.9M -287% Sep 28, 2013 Sep 26, 2014 10-K 2016-11-29
2013 -$13.9M -$22.9M -254% Sep 29, 2012 Sep 27, 2013 10-K 2015-11-24
2012 $9M -$27.4M -75.3% Oct 1, 2011 Sep 28, 2012 8-K 2015-04-03
2011 $36.4M 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.