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.

• On a quarterly basis, Deferred Taxes fell 316.13% year-over-year to -$12.9 million in Q1 2026; TTM through Mar 2026 was -$60.6 million, a 442.37% decrease from a year earlier, with the FY2025 full-year figure at -$50.8 million, down 618.37% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$12.9 million, up from -$36.8 million in the prior quarter.
• Over the last five years, Deferred Taxes for PRGO reached as high as $23.3 million in Q4 2024 and fell as low as -$118.9 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$12.4 million across 5 years, with a median of -$9.9 million in 2023.
• On a YoY basis, Deferred Taxes climbed as much as 314.29% in 2022 and fell as far as 2400.0% in 2022.
• Year by year, Deferred Taxes stood at -$30.9 million in 2022, then tumbled by 284.79% to -$118.9 million in 2023, then jumped by 119.6% to $23.3 million in 2024, then plunged by 257.94% to -$36.8 million in 2025, then soared by 64.95% to -$12.9 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$12.9 million in Q1 2026, -$36.8 million in Q4 2025, and -$23.6 million in Q3 2025.