Perrigo (PRGO) Deferred Taxes (2013 - 2026)
Perrigo (PRGO) recorded Deferred Taxes of -$6.4 million in Q2 2026, compared with $12.7 million a year earlier.
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Analysis
Perrigo (PRGO) Deferred Taxes (2013 - 2026) Analysis & Trends
On a TTM basis, Perrigo's Deferred Taxes came in at -$79.7 million as of Jun 27, 2026; for FY2025, it was -$50.8 million.
- Across earlier years, Deferred Taxes came in at $9.8 million in FY2024, -$106.6 million in FY2023, -$50.5 million in FY2022 and $9.4 million in FY2021.
- Quarterly Deferred Taxes has ranged from -$118.9 million in Q4 2023 to $33.4 million in Q4 2021 over the past five years.
- Per Business Quant, the preceding three quarters came in at -$12.9 million (Q1 2026), -$36.8 million (Q4 2025) and -$23.6 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 367.14 Bn | 322.89 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Colgate Palmolive | 74.80 Bn | 69.53 Bn | 3.30 Bn | 3.00 Mn |
| 3 | Estee Lauder Companies | 37.60 Bn | 25.67 Bn | 2.74 Bn | -142.00 Mn |
| 4 | Kenvue | 36.63 Bn | 32.25 Bn | 2.30 Bn | -10.00 Mn |
| 5 | Kimberly Clark | 35.53 Bn | 32.72 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Church & Dwight | 24.88 Bn | 23.41 Bn | 693.90 Mn | -100,000.00 |
| 7 | Clorox | 10.33 Bn | 8.61 Bn | 804.00 Mn | -54.00 Mn |
| 8 | e.l.f. Beauty | 6.73 Bn | 5.71 Bn | 398.84 Mn | 1.78 Mn |
| 9 | Reynolds Consumer Products | 4.77 Bn | 4.44 Bn | 245.00 Mn | 17.00 Mn |
| 10 | Perrigo | 2.21 Bn | 493.59 Mn | 313.90 Mn | -6.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | -6.40 Mn |
| Mar 28, 2026 | -12.90 Mn |
| Dec 31, 2025 | -36.80 Mn |
| Sep 27, 2025 | -23.60 Mn |
| Jun 28, 2025 | 12.70 Mn |
| Mar 29, 2025 | -3.10 Mn |
| Dec 31, 2024 | 23.30 Mn |
| Sep 28, 2024 | -14.80 Mn |
| Jun 29, 2024 | 12.30 Mn |
| Mar 30, 2024 | -11.00 Mn |
| Dec 31, 2023 | -118.90 Mn |
| Sep 30, 2023 | 14.10 Mn |
| Jul 1, 2023 | 8.10 Mn |
| Apr 1, 2023 | -9.90 Mn |
| Dec 31, 2022 | -30.90 Mn |
| Oct 1, 2022 | -32.20 Mn |
| Jul 2, 2022 | 7.50 Mn |
| Apr 2, 2022 | 5.10 Mn |
| Dec 31, 2021 | 33.40 Mn |
| Oct 2, 2021 | 1.40 Mn |
API Access
Perrigo Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PRGO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PRGO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PRGO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();