PERRIGO Co plc Quarterly Unrecognized Tax Benefits in USD from Q2 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PERRIGO Co plc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2012 to Q4 2023.
  • PERRIGO Co plc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $239M, a 27.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $239M -$92.3M -27.8% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $332M -$15.6M -4.49% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $347M -$48.8M -12.3% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $396M +$45.5M +13% Dec 31, 2020 10-K 2023-02-28
Q4 2019 $351M -$26.6M -7.05% Dec 31, 2019 10-K 2022-03-01
Q4 2018 $377M +$29.2M +8.39% Dec 31, 2018 10-K 2021-03-01
Q4 2017 $348M +$13.4M +4.01% Dec 31, 2017 10-K 2020-02-27
Q4 2016 $335M +$46.4M +16.1% Dec 31, 2016 10-K 2019-02-27
Q4 2015 $288M Dec 31, 2015 10-K 2018-03-01
Q2 2015 $324M +$164M +102% Jun 27, 2015 10-K 2018-03-01
Q2 2014 $160M +$50M +45.4% Jun 28, 2014 10-K 2017-05-22
Q1 2014 $176M Mar 29, 2014 10-Q 2014-05-07
Q4 2013 $149M Dec 28, 2013 10-Q 2014-02-06
Q2 2013 $110M +$10.9M +11% Jun 29, 2013 10-KT 2016-02-25
Q2 2012 $99.2M Jun 30, 2012 10-K 2014-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.