Mallinckrodt plc Annual Current Federal Tax Expense (Benefit) in USD from 2011 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mallinckrodt plc annual/quarterly Current Federal Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Mallinckrodt plc Current Federal Tax Expense (Benefit) for the quarter ending December 29, 2023 was -$800K.
  • Mallinckrodt plc annual Current Federal Tax Expense (Benefit) for 2024 was -$31.7M.
  • Mallinckrodt plc annual Current Federal Tax Expense (Benefit) for 2021 was -$33.7M, a 33800% decline from 2020.
  • Mallinckrodt plc annual Current Federal Tax Expense (Benefit) for 2020 was $100K, unchanged from 2019.
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$31.7M Dec 30, 2023 Dec 27, 2024 10-K 2025-03-13
2021 -$33.7M -$33.8M -33800% Dec 26, 2020 Dec 31, 2021 10-K 2024-03-26
2020 $100K $0 0% Dec 28, 2019 Dec 25, 2020 10-K 2023-03-03
2019 $100K +$300K Dec 29, 2018 Dec 27, 2019 10-K 2022-03-15
2018 -$200K -$600K -150% Dec 30, 2017 Dec 28, 2018 10-K 2021-03-10
2017 $400K +$100K +33.3% Dec 31, 2016 Dec 29, 2017 10-K 2020-02-26
2016 $300K +$100K +50% Sep 26, 2015 Sep 30, 2016 10-K 2019-02-26
2015 $200K -$22.1M -99.1% Sep 27, 2014 Sep 25, 2015 10-K 2018-02-27
2014 $22.3M -$27M -54.8% Sep 28, 2013 Sep 26, 2014 10-K 2016-11-29
2013 $49.3M -$11.8M -19.3% Sep 29, 2012 Sep 27, 2013 10-K 2015-11-24
2012 $61.1M +$41.9M +218% Oct 1, 2011 Sep 28, 2012 8-K 2015-04-03
2011 $19.2M Sep 25, 2010 Sep 30, 2011 10-K 2013-12-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.