Perrigo (PRGO) Deferred Taxes (2013 - 2026)

Perrigo (PRGO) has reported Deferred Taxes for 14 consecutive years, with -$6.4 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 150.39% year-over-year to -$6.4 million in Q2 2026; TTM through Jun 2026 was -$79.7 million, a 540.33% decrease from a year earlier, with the FY2025 full-year figure at -$50.8 million, down 618.37% from the prior year.
• Deferred Taxes was -$6.4 million for Q2 2026 at Perrigo, up from -$12.9 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $23.3 million in Q4 2024 and troughed at -$118.9 million in Q4 2023.
• A 5-year average of -$12.1 million and a median of -$8.2 million in 2023 frame the typical range for Deferred Taxes.
• The widest YoY moves for Deferred Taxes: up 314.29% in 2022, down 2400.0% in 2022.
• Over 5 years, Deferred Taxes stood at -$30.9 million in 2022, then tumbled by 284.79% to -$118.9 million in 2023, then soared by 119.6% to $23.3 million in 2024, then plunged by 257.94% to -$36.8 million in 2025, then surged by 82.61% to -$6.4 million in 2026.
• The last three Deferred Taxes figures came in at -$6.4 million (Q2 2026), -$12.9 million (Q1 2026), and -$36.8 million (Q4 2025), per Business Quant data.