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PERRIGO (PRGO) Deferred Taxes: 2013-2025

Historic Deferred Taxes for PERRIGO (PRGO) over the last 12 years, with Sep 2025 value amounting to -$23.6 million.

  • PERRIGO's Deferred Taxes fell 59.46% 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 107.02%. This contributed to the annual value of $9.8 million for FY2024, which is 109.19% up from last year.
  • According to the latest figures from Q3 2025, PERRIGO's Deferred Taxes is -$23.6 million, which was down 285.83% 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 3-year period, PERRIGO's Deferred Taxes averaged around -$10.1 million, with its median value being -$3.1 million (2025).
  • The largest annual percentage gain for PERRIGO's Deferred Taxes in the last 5 years was 314.29% (2022), contrasted with its biggest fall of 2,400.00% (2022).
  • Quarterly analysis of 5 years shows PERRIGO's Deferred Taxes stood at $33.4 million in 2021, then tumbled by 192.51% to -$30.9 million in 2022, then plummeted by 284.79% to -$118.9 million in 2023, then skyrocketed by 119.60% to $23.3 million in 2024, then tumbled by 59.46% 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.