PERRIGO Co plc Quarterly Deferred Income Tax Expense (Benefit) in USD from Q3 2013 to Q1 2024

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 growth rate from Q3 2013 to Q1 2024.
  • PERRIGO Co plc Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2024 was -$11M, a 11.1% decline year-over-year.
  • 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.
  • PERRIGO Co plc annual Deferred Income Tax Expense (Benefit) for 2021 was $9.4M.
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
Q1 2024 -$11M -$1.1M -11.1% Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-07
Q1 2023 -$9.9M -$15M -294% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q1 2022 $5.1M +$27M Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-09
Q1 2021 -$21.9M -$28.6M -427% Jan 1, 2021 Apr 3, 2021 10-Q 2022-05-11
Q1 2020 $6.7M +$2.8M +71.8% Jan 1, 2020 Mar 28, 2020 10-Q 2021-05-12
Q1 2019 $3.9M +$11.1M Jan 1, 2019 Mar 30, 2019 10-Q 2020-05-05
Q1 2018 -$7.2M +$38.8M +84.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$46M +$132M +74.2% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-08
Q1 2016 -$178M -$144M -414% Jan 1, 2016 Apr 2, 2016 10-Q 2017-05-30
Q3 2015 -$14.2M +$5.9M +29.4% Jun 28, 2015 Sep 26, 2015 10-Q 2015-11-02
Q1 2015 -$34.7M Dec 28, 2014 Mar 28, 2015 10-Q/A 2017-05-22
Q3 2014 -$20.1M -$5.5M -37.7% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-02
Q3 2013 -$14.6M Jun 30, 2013 Sep 28, 2013 8-K 2014-11-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.