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Perrigo (PRGO) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Perrigo (PRGO) over the last 13 years, with Q3 2025 value amounting to -$23.6 million.

  • Perrigo's Deferred Taxes fell 5945.95% to -$23.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was $9.3 million, marking a year-over-year increase of 10702.42%. This contributed to the annual value of $9.8 million for FY2024, which is 10919.32% up from last year.
  • Per Perrigo's latest filing, its Deferred Taxes stood at -$23.6 million for Q3 2025, which was down 5945.95% from $12.7 million recorded in Q2 2025.
  • Perrigo's 5-year Deferred Taxes high stood at $33.4 million for Q4 2021, and its period low was -$118.9 million during Q4 2023.
  • For the 5-year period, Perrigo's Deferred Taxes averaged around -$8.0 million, with its median value being -$3.1 million (2025).
  • Data for Perrigo's Deferred Taxes shows a peak YoY increase of 31428.57% (in 2022) and a maximum YoY decrease of 240000.0% (in 2022) over the last 5 years.
  • Perrigo's Deferred Taxes (Quarter) stood at $33.4 million in 2021, then plummeted by 192.51% to -$30.9 million in 2022, then crashed by 284.79% to -$118.9 million in 2023, then skyrocketed by 119.6% to $23.3 million in 2024, then crashed by 201.29% to -$23.6 million in 2025.
  • Its Deferred Taxes stands at -$23.6 million for Q3 2025, versus $12.7 million for Q2 2025 and -$3.1 million for Q1 2025.