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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.

  • Quarterly Deferred Taxes fell 257.94% to -$36.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$50.8 million through Dec 2025, down 618.37% year-over-year, with the annual reading at -$50.8 million for FY2025, 618.37% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$36.8 million at Perrigo, down from -$23.6 million in the prior quarter.
  • The five-year high for Deferred Taxes was $33.4 million in Q4 2021, with the low at -$118.9 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$9.4 million, with a median of -$3.3 million recorded in 2021.
  • Peak annual rise in Deferred Taxes hit 314.29% in 2022, while the deepest fall reached 2400.0% in 2022.
  • Over 5 years, Deferred Taxes stood at $33.4 million in 2021, then tumbled by 192.51% to -$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 plummeted by 257.94% to -$36.8 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$36.8 million, -$23.6 million, and $12.7 million for Q4 2025, Q3 2025, and Q2 2025 respectively.