Deferred Tax Assets, Valuation Allowance of PERRIGO Co plc from 29 Jun 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PERRIGO Co plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Jun 2013 to 31 Dec 2025.
  • PERRIGO Co plc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $618,500,000, a 27% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PERRIGO Co plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $618,500,000 +$129,900,000 +27% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $488,600,000 +$47,700,000 +11% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $440,900,000 +$46,400,000 +12% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $394,500,000 -$56,200,000 -12% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $450,700,000 +$35,900,000 +8.7% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $414,800,000 -$86,500,000 -17% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q4 2019 $501,300,000 -$56,600,000 -10% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $557,900,000 +$150,200,000 +37% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $407,700,000 -$87,900,000 -18% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $495,600,000 -$41,200,000 -7.7% 31 Dec 2016 10-K 01 Mar 2018 2017 Q4
Q4 2015 $536,800,000 31 Dec 2015 10-K 01 Mar 2018 2017 Q4
Q2 2015 $516,600,000 +$318,200,000 +160% 27 Jun 2015 10-K 22 May 2017 2016 FY
Q2 2014 $198,400,000 +$179,600,000 +955% 28 Jun 2014 10-KT 25 Feb 2016 2016 FY
Q2 2013 $18,800,000 29 Jun 2013 10-K 14 Aug 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.