Perrigo (PRGO) Deferred Taxes (2013 - 2026)

Perrigo (PRGO) has 14 years of Deferred Taxes data on file, last reported at -$12.9 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$12.9 million, down 316.13% year-over-year; the trailing twelve-month figure through Mar 2026 was -$60.6 million (down 442.37% YoY), and the FY2025 annual result was -$50.8 million, down 618.37% from the prior year.
• Deferred Taxes grew to -$12.9 million in Q1 2026 per PRGO's latest filing, from -$36.8 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 -$12.4 million and a median of -$9.9 million in 2023 frame the typical range for Deferred Taxes.
• On a YoY basis, Deferred Taxes climbed as much as 314.29% in 2022 and fell as far as 2400.0% in 2022.
• A 5-year view of Deferred Taxes shows it stood at -$30.9 million in 2022, then slumped by 284.79% to -$118.9 million in 2023, then jumped by 119.6% to $23.3 million in 2024, then tumbled by 257.94% to -$36.8 million in 2025, then soared by 64.95% to -$12.9 million in 2026.
• Business Quant data shows PRGO's Deferred Taxes at -$12.9 million in Q1 2026, -$36.8 million in Q4 2025, and -$23.6 million in Q3 2025.