PERRIGO Co plc Quarterly Income Tax Expense (Benefit) in USD from Q4 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
PERRIGO Co plc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2012 to Q4 2024.
  • PERRIGO Co plc Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $112M.
  • PERRIGO Co plc Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $80M.
  • PERRIGO Co plc annual Income Tax Expense (Benefit) for 2024 was $80M.
  • 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.
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 $80M $112M +$138M Sep 29, 2024 Dec 31, 2024 10-K 2025-02-28
Q3 2024 -$58.3M $39.4M +$35.6M +937% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-06
Q2 2024 -$93.9M $31.7M +$18.1M +133% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-02
Q1 2024 -$112M -$103M -$108M -2002% Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-07
Q4 2023 -$3.9M -$26.7M -$25M -1471% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-28
Q3 2023 $21.1M $3.8M -$44.8M -92.2% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $65.9M $13.6M +$57M Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-02
Q1 2023 $8.9M $5.4M +$17.1M Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q4 2022 -$8.2M -$1.7M +$20.5M +92.3% Oct 2, 2022 Dec 31, 2022 10-K 2025-02-28
Q3 2022 -$28.7M $48.6M -$394M -89% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-07
Q2 2022 $366M -$43.4M +$1.8M +3.98% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-08
Q1 2022 $364M -$11.7M -$25.9M -182% Jan 1, 2022 Apr 2, 2022 10-Q 2023-05-09
Q4 2021 $390M -$22.2M +$41M +64.9% Oct 3, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $349M $443M +$421M +1913% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-08
Q2 2021 -$72.2M -$45.2M -$48.3M -1558% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-09
Q1 2021 -$23.9M $14.2M +$14.4M Jan 1, 2021 Apr 3, 2021 10-Q 2022-05-11
Q4 2020 -$38.3M -$63.2M -$12.4M -24.4% Sep 27, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$25.9M $22M +$16.9M +331% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-12
Q2 2020 -$42.8M $3.1M -$14.9M -82.8% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-11
Q1 2020 -$27.9M -$200K -$17.2M -101% Jan 1, 2020 Mar 28, 2020 10-Q 2021-05-12
Q4 2019 -$10.7M -$50.8M -$173M -142% Sep 29, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $162M $5.1M +$16.6M Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-05
Q2 2019 $146M $18M -$1.1M -5.76% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-05
Q1 2019 $147M $17M -$12.7M -42.8% Jan 1, 2019 Mar 30, 2019 10-Q 2020-05-05
Q4 2018 $160M $122M +$63.5M +108% Sep 30, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $96.1M -$11.5M -$95.7M -114% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-06
Q2 2018 $192M $19.1M +$25.8M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $166M $29.7M +$5.5M +22.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $161M $58.8M +$344M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$183M $84.2M +$396M Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$579M -$6.7M +$271M +97.6% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-09
Q1 2017 -$850M $24.2M -$14.9M -38.1% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-08
Q4 2016 -$836M -$285M Oct 2, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 -$312M -$346M -1020% Jul 3, 2016 Oct 1, 2016 10-Q 2017-11-09
Q2 2016 -$278M -$361M -436% Apr 3, 2016 Jul 2, 2016 10-Q 2017-08-10
Q1 2016 $39.1M +$27.1M +226% Jan 1, 2016 Apr 2, 2016 10-Q 2017-05-30
Q3 2015 $143M $33.9M +$21.6M +176% Jun 28, 2015 Sep 26, 2015 10-Q/A 2017-05-23
Q2 2015 $122M $82.7M +$45.4M +122% Mar 29, 2015 Jun 27, 2015 10-Q/A 2017-05-22
Q1 2015 $76.1M $12M -$2.6M -17.8% Dec 28, 2014 Mar 28, 2015 10-Q/A 2017-05-22
Q4 2014 $78.7M $14.5M +$41.5M Sep 28, 2014 Dec 27, 2014 10-Q 2015-02-05
Q3 2014 $37.2M $12.3M -$33.6M -73.2% Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-02
Q2 2014 $70.8M $37.3M Mar 30, 2014 Jun 28, 2014 10-K 2017-05-22
Q1 2014 $14.6M -$33.6M -69.7% Dec 29, 2013 Mar 29, 2014 10-Q 2015-04-29
Q4 2013 -$27M -$66.5M -168% Sep 29, 2013 Dec 28, 2013 10-Q 2015-02-05
Q3 2013 $45.9M Jun 30, 2013 Sep 28, 2013 8-K 2014-11-20
Q1 2013 $48.2M Dec 30, 2012 Mar 30, 2013 10-Q 2014-05-07
Q4 2012 $39.5M Sep 30, 2012 Dec 29, 2012 10-Q 2014-02-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.