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Perrigo (PRGO) Deferred Taxes (2016 - 2025)

Perrigo (PRGO) has disclosed Deferred Taxes for 13 consecutive years, with -$36.8 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 257.94% to -$36.8 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$31.4 million, a 420.41% decrease, with the full-year FY2025 number at -$50.8 million, down 618.37% from a year prior.
  • Deferred Taxes was -$36.8 million for Q4 2025 at Perrigo, down from -$3.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $33.4 million in Q4 2021 to a low of -$118.9 million in Q4 2023.
  • A 5-year average of -$9.9 million and a median of -$3.3 million in 2021 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 314.29% in 2022; the steepest drop was 2400.0% in 2022.
  • Perrigo's Deferred Taxes stood at $33.4 million in 2021, then plummeted by 192.51% to -$30.9 million in 2022, then plummeted by 284.79% to -$118.9 million in 2023, then surged by 119.6% to $23.3 million in 2024, then crashed by 257.94% to -$36.8 million in 2025.
  • Per Business Quant, the three most recent readings for PRGO's Deferred Taxes are -$36.8 million (Q4 2025), -$3.1 million (Q1 2025), and $23.3 million (Q4 2024).