Unrecognized Tax Benefits of PERRIGO Co plc from 30 Jun 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PERRIGO Co plc quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2012 to 31 Dec 2025.
  • PERRIGO Co plc Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $300,200,000, a 25% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PERRIGO Co plc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $300,200,000 +$60,600,000 +25% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $239,600,000 +$300,000 +0.12% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $239,300,000 -$92,300,000 -28% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $331,600,000 -$15,600,000 -4.5% 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q4 2021 $347,200,000 -$48,800,000 -12% 31 Dec 2021 10-K 27 Feb 2024 2023 FY
Q4 2020 $396,000,000 +$45,500,000 +13% 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q4 2019 $350,500,000 -$26,600,000 -7.1% 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q4 2018 $377,100,000 +$29,200,000 +8.4% 31 Dec 2018 10-K 01 Mar 2021 2020 FY
Q4 2017 $347,900,000 +$13,400,000 +4% 31 Dec 2017 10-K 27 Feb 2020 2019 FY
Q4 2016 $334,500,000 +$46,400,000 +16% 31 Dec 2016 10-K 27 Feb 2019 2018 FY
Q4 2015 $288,100,000 31 Dec 2015 10-K 01 Mar 2018 2017 Q4
Q2 2015 $324,000,000 +$163,900,000 +102% 27 Jun 2015 10-K 01 Mar 2018 2017 Q4
Q2 2014 $160,100,000 +$50,000,000 +45% 28 Jun 2014 10-K 22 May 2017 2016 FY
Q1 2014 $175,800,000 29 Mar 2014 10-Q 07 May 2014 2014 Q3
Q4 2013 $148,700,000 28 Dec 2013 10-Q 06 Feb 2014 2014 Q2
Q2 2013 $110,100,000 +$10,900,000 +11% 29 Jun 2013 10-KT 25 Feb 2016 2016 FY
Q2 2012 $99,200,000 30 Jun 2012 10-K 14 Aug 2014 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.