Deferred Income Tax Expense (Benefit) in USD of PERRIGO Co plc from 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PERRIGO Co plc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2012 to Q1 2025.
  • PERRIGO Co plc Deferred Income Tax Expense (Benefit) for the quarter ending 29 Mar 2025 was -$3.1M, a 71.8% increase year-over-year.
  • PERRIGO Co plc annual Deferred Income Tax Expense (Benefit) for 2024 was $9.8M.
  • PERRIGO Co plc annual Deferred Income Tax Expense (Benefit) for 2023 was -$107M, a 111% decline from 2022.
  • PERRIGO Co plc annual Deferred Income Tax Expense (Benefit) for 2022 was -$50.5M, a 637% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

PERRIGO Co plc Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$3.1M +$7.9M +71.8% 01 Jan 2025 29 Mar 2025 10-Q 07 May 2025
Q1 2024 -$11M -$1.1M -11.1% 01 Jan 2024 30 Mar 2024 10-Q 07 May 2025
Q1 2023 -$9.9M -$15M -294% 01 Jan 2023 01 Apr 2023 10-Q 07 May 2024
Q1 2022 $5.1M +$27M 01 Jan 2022 02 Apr 2022 10-Q 09 May 2023
Q1 2021 -$21.9M -$28.6M -427% 01 Jan 2021 03 Apr 2021 10-Q 11 May 2022
Q1 2020 $6.7M +$2.8M +71.8% 01 Jan 2020 28 Mar 2020 10-Q 12 May 2021
Q1 2019 $3.9M +$11.1M 01 Jan 2019 30 Mar 2019 10-Q 05 May 2020
Q1 2018 -$7.2M +$38.8M +84.3% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q1 2017 -$46M +$132M +74.2% 01 Jan 2017 01 Apr 2017 10-Q 08 May 2018
Q1 2016 -$178M -$144M -414% 01 Jan 2016 02 Apr 2016 10-Q 30 May 2017
Q3 2015 -$14.2M +$5.9M +29.4% 28 Jun 2015 26 Sep 2015 10-Q 02 Nov 2015
Q1 2015 -$34.7M 28 Dec 2014 28 Mar 2015 10-Q/A 22 May 2017
Q3 2014 -$20.1M -$5.5M -37.7% 29 Jun 2014 27 Sep 2014 10-Q 02 Nov 2015
Q3 2013 -$14.6M 30 Jun 2013 28 Sep 2013 8-K 20 Nov 2014

PERRIGO Co plc Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $9.8M +$116M 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 -$107M -$56.1M -111% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 -$50.5M -$59.9M -637% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $9.4M +$63.9M 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 -$54.5M -$10.6M -24.1% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 -$43.9M -$26M -145% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 -$17.9M +$31M +63.4% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 -$48.9M +$942M +95.1% 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 -$991M 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2014 -$16.3M +$33.4M +67.2% 29 Jun 2014 27 Jun 2015 10-K 01 Mar 2018
2013 -$49.7M -$55.4M -972% 30 Jun 2013 28 Jun 2014 10-K 22 May 2017
2012 $5.7M 01 Jul 2012 29 Jun 2013 10-KT 25 Feb 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.