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

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 growth rate from 2012 to 2023.
  • PERRIGO Co plc Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $39.4M, a 937% increase year-over-year.
  • PERRIGO Co plc Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was -$58.3M, a 376% decline year-over-year.
  • 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.
  • PERRIGO Co plc annual Income Tax Expense (Benefit) for 2021 was $390M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.9M +$4.3M +52.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$8.2M -$398M -102% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $390M +$428M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$38.3M -$27.6M -258% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 -$10.7M -$170M -107% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $160M -$900K -0.56% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $161M +$996M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$836M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2014 $124M +$53.4M +75.4% Jun 29, 2014 Jun 27, 2015 10-K 2018-03-01
2013 $70.8M -$95M -57.3% Jun 30, 2013 Jun 28, 2014 10-K 2017-05-22
2012 $166M 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.