Mallinckrodt plc Quarterly Income Tax Expense (Benefit) in USD from Q2 2012 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mallinckrodt plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q4 2024.
  • Mallinckrodt plc Income Tax Expense (Benefit) for the quarter ending December 27, 2024 was $118M.
  • Mallinckrodt plc Income Tax Expense (Benefit) for the twelve months ending December 27, 2024 was $138M.
  • Mallinckrodt plc annual Income Tax Expense (Benefit) for 2024 was $138M.
  • Mallinckrodt plc annual Income Tax Expense (Benefit) for 2021 was -$106M, a 1294% decline from 2020.
  • Mallinckrodt plc annual Income Tax Expense (Benefit) for 2020 was $8.9M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $138M $118M +$126M Sep 28, 2024 Dec 27, 2024 10-K 2025-03-13
Q3 2024 $12.4M $7.2M -$3.6M -33.3% Jun 29, 2024 Sep 27, 2024 10-Q 2024-11-05
Q2 2024 $16M $13.9M -$514M -97.4% Mar 30, 2024 Jun 28, 2024 10-Q 2024-08-06
Q1 2024 $530M -$700K +$30.1M +97.7% Dec 30, 2023 Mar 29, 2024 10-Q 2024-05-09
Q4 2023 -$8M Nov 15, 2023 Dec 29, 2023 10-K 2025-03-13
Q3 2023 $10.8M +$35.7M Jul 1, 2023 Sep 29, 2023 10-Q 2024-11-05
Q2 2023 $528M +$538M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$30.8M -$24.9M -422% Dec 31, 2022 Mar 31, 2023 10-Q 2024-05-09
Q3 2022 -$64.9M -$24.9M +$7.1M +22.2% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 -$9.7M +$23.8M +71% Jun 17, 2022 Jul 1, 2022 10-Q 2023-08-09
Q2 2022 -$72M -$491M -$458M -1367% Apr 2, 2022 Jun 16, 2022 10-Q 2023-08-09
Q1 2022 -$95.8M -$5.9M +$10.5M +64% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-09
Q4 2021 -$106M -$24.4M -$103M -131% Sep 25, 2021 Dec 31, 2021 10-K 2024-03-26
Q3 2021 -$3.8M -$32M +$180M +84.9% Jun 26, 2021 Sep 24, 2021 10-Q 2022-11-08
Q2 2021 -$183M -$33.5M -$195M -121% Mar 27, 2021 Jun 25, 2021 10-Q 2022-08-11
Q1 2021 $11.4M -$16.4M +$2.5M +13.2% Dec 26, 2020 Mar 26, 2021 10-Q 2022-05-03
Q4 2020 $8.9M $78.1M +$406M Sep 26, 2020 Dec 25, 2020 10-K 2023-03-03
Q3 2020 -$397M -$212M -$184M -667% Jun 27, 2020 Sep 25, 2020 10-Q 2021-11-02
Q2 2020 -$213M $161M +$186M Mar 28, 2020 Jun 26, 2020 10-Q 2021-08-03
Q1 2020 -$399M -$18.9M +$186M +90.8% Dec 28, 2019 Mar 27, 2020 10-Q 2021-05-04
Q4 2019 -$584M -$328M -$102M -44.9% Sep 28, 2019 Dec 27, 2019 10-K 2022-03-15
Q3 2019 -$483M -$27.6M +$95.3M +77.5% Jun 29, 2019 Sep 27, 2019 10-Q 2020-11-03
Q2 2019 -$578M -$24.3M +$20.1M +45.3% Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-04
Q1 2019 -$598M -$205M -$168M -459% Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-06
Q4 2018 -$430M -$226M +$1.33B +85.5% Sep 29, 2018 Dec 28, 2018 10-K 2021-03-10
Q3 2018 -$1.76B -$123M -$65.1M -113% Jun 30, 2018 Sep 28, 2018 10-Q 2019-11-05
Q2 2018 -$1.7B -$44.4M +$9.2M +17.2% Mar 31, 2018 Jun 29, 2018 10-Q 2019-08-06
Q1 2018 -$1.7B -$36.6M +$5.4M +12.9% Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-07
Q4 2017 -$1.71B -$1.56B -$1.43B -1179% Sep 30, 2017 Dec 29, 2017 10-K 2020-02-26
Q3 2017 -$275M -$57.8M -$1.4M -2.48% Jul 1, 2017 Sep 29, 2017 10-Q 2018-11-06
Q2 2017 -$274M -$53.6M +$44.5M +45.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$318M -$42M +$21.8M +34.2% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 -$340M -$122M -$84.4M -226% Oct 1, 2016 Dec 30, 2016 10-K 2019-02-26
Q3 2016 -$256M -$56.4M +$27.3M +32.6% Jun 25, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 -$283M -$98.1M -$96.9M -8075% Mar 26, 2016 Jun 24, 2016 10-Q 2017-08-08
Q1 2016 -$186M -$63.8M -$29.7M -87.1% Dec 26, 2015 Mar 25, 2016 10-Q 2017-05-08
Q4 2015 -$156M -$37.3M -$27M -262% Sep 26, 2015 Dec 25, 2015 10-K 2019-02-26
Q3 2015 -$129M -$83.7M -$77.2M -1188% Jun 27, 2015 Sep 25, 2015 10-K 2018-02-27
Q2 2015 -$52.1M -$1.2M +$1.2M +50% Mar 28, 2015 Jun 26, 2015 10-Q 2016-08-02
Q1 2015 -$53.3M -$34.1M -$13.8M -68% Dec 27, 2014 Mar 27, 2015 10-Q 2016-05-03
Q4 2014 -$39.5M -$10.3M -$26.9M -162% Sep 27, 2014 Dec 26, 2014 10-Q 2016-02-02
Q3 2014 -$12.6M -$6.5M +$1.9M +22.6% Jun 28, 2014 Sep 26, 2014 10-K 2016-11-29
Q2 2014 -$14.5M -$2.4M -$22.2M -112% Mar 29, 2014 Jun 27, 2014 10-Q 2015-08-04
Q1 2014 $7.7M -$20.3M -$39.3M -207% Dec 28, 2013 Mar 28, 2014 10-Q 2015-05-05
Q4 2013 $47M $16.6M -$500K -2.92% Sep 28, 2013 Dec 27, 2013 10-Q 2015-02-03
Q3 2013 $47.5M -$8.4M Jun 29, 2013 Sep 27, 2013 10-K 2015-11-24
Q2 2013 $19.8M -$4.6M -18.9% Mar 30, 2013 Jun 28, 2013 10-Q 2014-08-07
Q1 2013 $19M Dec 29, 2012 Mar 29, 2013 10-Q 2014-05-08
Q4 2012 $17.1M Sep 29, 2012 Dec 28, 2012 10-Q 2014-02-07
Q2 2012 $24.4M Mar 31, 2012 Jun 29, 2012 10-Q 2013-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.