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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Mallinckrodt plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2021.
- Mallinckrodt plc Income Tax Expense (Benefit) for the quarter ending June 28, 2024 was $13.9M, a 97.4% decline year-over-year.
- Mallinckrodt plc Income Tax Expense (Benefit) for the twelve months ending June 28, 2024 was $16M.
- Mallinckrodt plc annual Income Tax Expense (Benefit) for 2021 was -$106M, a 1294% decline from 2020.
- Mallinckrodt plc annual Income Tax Expense (Benefit) for 2020 was $8.9M.
- Mallinckrodt plc annual Income Tax Expense (Benefit) for 2019 was -$584M, a 35.9% decline from 2018.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)