Income Tax Expense (Benefit) in USD of PERRIGO Co plc from Q4 2012 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PERRIGO Co plc quarterly/annual Income Tax Expense (Benefit) history and change rate from Q4 2012 to Q3 2025.
  • PERRIGO Co plc Income Tax Expense (Benefit) for the quarter ending 27 Sep 2025 was $9.7M, a 75.4% decline year-over-year.
  • PERRIGO Co plc Income Tax Expense (Benefit) for the twelve months ending 27 Sep 2025 was $133M.
  • PERRIGO Co plc annual Income Tax Expense (Benefit) for 2024 was $80M.
  • PERRIGO Co plc annual Income Tax Expense (Benefit) for 2023 was -$3.9M, a 52.4% increase from 2022.
  • PERRIGO Co plc annual Income Tax Expense (Benefit) for 2022 was -$8.2M, a 102% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $133M $9.7M -$29.7M -75.4% 29 Jun 2025 27 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $163M $3.7M -$28M -88.3% 30 Mar 2025 28 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $191M $8.2M +$111M 01 Jan 2025 29 Mar 2025 10-Q 07 May 2025
Q4 2024 $80M $112M +$138M 29 Sep 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 -$58.3M $39.4M +$35.6M +937% 30 Jun 2024 28 Sep 2024 10-Q 05 Nov 2025
Q2 2024 -$93.9M $31.7M +$18.1M +133% 31 Mar 2024 29 Jun 2024 10-Q 06 Aug 2025
Q1 2024 -$112M -$103M -$108M -2002% 01 Jan 2024 30 Mar 2024 10-Q 07 May 2025
Q4 2023 -$3.9M -$26.7M -$25M -1471% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $21.1M $3.8M -$44.8M -92.2% 02 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $65.9M $13.6M +$57M 02 Apr 2023 01 Jul 2023 10-Q 02 Aug 2024
Q1 2023 $8.9M $5.4M +$17.1M 01 Jan 2023 01 Apr 2023 10-Q 07 May 2024
Q4 2022 -$8.2M -$1.7M +$20.5M +92.3% 02 Oct 2022 31 Dec 2022 10-K 28 Feb 2025
Q3 2022 -$28.7M $48.6M -$394M -89% 03 Jul 2022 01 Oct 2022 10-Q 07 Nov 2023
Q2 2022 $366M -$43.4M +$1.8M +3.98% 03 Apr 2022 02 Jul 2022 10-Q 08 Aug 2023
Q1 2022 $364M -$11.7M -$25.9M -182% 01 Jan 2022 02 Apr 2022 10-Q 09 May 2023
Q4 2021 $390M -$22.2M +$41M +64.9% 03 Oct 2021 31 Dec 2021 10-K 27 Feb 2024
Q3 2021 $349M $443M +$421M +1913% 04 Jul 2021 02 Oct 2021 10-Q 08 Nov 2022
Q2 2021 -$72.2M -$45.2M -$48.3M -1558% 04 Apr 2021 03 Jul 2021 10-Q 09 Aug 2022
Q1 2021 -$23.9M $14.2M +$14.4M 01 Jan 2021 03 Apr 2021 10-Q 11 May 2022
Q4 2020 -$38.3M -$63.2M -$12.4M -24.4% 27 Sep 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 -$25.9M $22M +$16.9M +331% 28 Jun 2020 26 Sep 2020 10-Q 12 Nov 2021
Q2 2020 -$42.8M $3.1M -$14.9M -82.8% 29 Mar 2020 27 Jun 2020 10-Q 11 Aug 2021
Q1 2020 -$27.9M -$200K -$17.2M -101% 01 Jan 2020 28 Mar 2020 10-Q 12 May 2021
Q4 2019 -$10.7M -$50.8M -$173M -142% 29 Sep 2019 31 Dec 2019 10-K 01 Mar 2022
Q3 2019 $162M $5.1M +$16.6M 30 Jun 2019 28 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $146M $18M -$1.1M -5.76% 31 Mar 2019 29 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $147M $17M -$12.7M -42.8% 01 Jan 2019 30 Mar 2019 10-Q 05 May 2020
Q4 2018 $160M $122M +$63.5M +108% 30 Sep 2018 31 Dec 2018 10-K 01 Mar 2021
Q3 2018 $96.1M -$11.5M -$95.7M -114% 01 Jul 2018 29 Sep 2018 10-Q 06 Nov 2019
Q2 2018 $192M $19.1M +$25.8M 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $166M $29.7M +$5.5M +22.7% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 $161M $58.8M +$344M 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020
Q3 2017 -$183M $84.2M +$396M 02 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 -$579M -$6.7M +$271M +97.6% 02 Apr 2017 01 Jul 2017 10-Q 09 Aug 2018
Q1 2017 -$850M $24.2M -$14.9M -38.1% 01 Jan 2017 01 Apr 2017 10-Q 08 May 2018
Q4 2016 -$836M -$285M 02 Oct 2016 31 Dec 2016 10-K 27 Feb 2019
Q3 2016 -$312M -$346M -1020% 03 Jul 2016 01 Oct 2016 10-Q 09 Nov 2017
Q2 2016 -$278M -$361M -436% 03 Apr 2016 02 Jul 2016 10-Q 10 Aug 2017
Q1 2016 $39.1M +$27.1M +226% 01 Jan 2016 02 Apr 2016 10-Q 30 May 2017
Q3 2015 $143M $33.9M +$21.6M +176% 28 Jun 2015 26 Sep 2015 10-Q/A 23 May 2017
Q2 2015 $122M $82.7M +$45.4M +122% 29 Mar 2015 27 Jun 2015 10-Q/A 22 May 2017
Q1 2015 $76.1M $12M -$2.6M -17.8% 28 Dec 2014 28 Mar 2015 10-Q/A 22 May 2017
Q4 2014 $78.7M $14.5M +$41.5M 28 Sep 2014 27 Dec 2014 10-Q 05 Feb 2015
Q3 2014 $37.2M $12.3M -$33.6M -73.2% 29 Jun 2014 27 Sep 2014 10-Q 02 Nov 2015
Q2 2014 $70.8M $37.3M 30 Mar 2014 28 Jun 2014 10-K 22 May 2017
Q1 2014 $14.6M -$33.6M -69.7% 29 Dec 2013 29 Mar 2014 10-Q 29 Apr 2015
Q4 2013 -$27M -$66.5M -168% 29 Sep 2013 28 Dec 2013 10-Q 05 Feb 2015
Q3 2013 $45.9M 30 Jun 2013 28 Sep 2013 8-K 20 Nov 2014
Q1 2013 $48.2M 30 Dec 2012 30 Mar 2013 10-Q 07 May 2014
Q4 2012 $39.5M 30 Sep 2012 29 Dec 2012 10-Q 06 Feb 2014

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $80M +$83.9M 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 -$3.9M +$4.3M +52.4% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 -$8.2M -$398M -102% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $390M +$428M 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024
2020 -$38.3M -$27.6M -258% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 -$10.7M -$170M -107% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $160M -$900K -0.56% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 $161M +$996M 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 -$836M 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2014 $124M +$53.4M +75.4% 29 Jun 2014 27 Jun 2015 10-K 01 Mar 2018
2013 $70.8M -$95M -57.3% 30 Jun 2013 28 Jun 2014 10-K 22 May 2017
2012 $166M 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.