PERRIGO Co plc Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$107M -$56.1M -111% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$50.5M -$59.9M -637% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $9.4M +$63.9M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$54.5M -$10.6M -24.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$43.9M -$26M -145% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 -$17.9M +$31M +63.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$48.9M +$942M +95.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$991M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2014 -$16.3M +$33.4M +67.2% Jun 29, 2014 Jun 27, 2015 10-K 2018-03-01
2013 -$49.7M -$55.4M -972% Jun 30, 2013 Jun 28, 2014 10-K 2017-05-22
2012 $5.7M Jul 1, 2012 Jun 29, 2013 10-KT 2016-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.