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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.
  • PERRIGO's Deferred Taxes amounted to -$23.6 million in Q3 2025, 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.
  • Over the past 3 years, PERRIGO's median Deferred Taxes value was -$3.1 million (recorded in 2025), while the average stood at -$10.1 million.
  • Over the last 5 years, PERRIGO's Deferred Taxes had its largest YoY gain of 314.29% in 2022, and its largest YoY loss of 2,400.00% in 2022.
  • Quarterly analysis of 5 years shows PERRIGO's Deferred Taxes stood at $33.4 million in 2021, then crashed by 192.51% to -$30.9 million in 2022, then slumped by 284.79% to -$118.9 million in 2023, then surged by 119.60% to $23.3 million in 2024, then tumbled by 59.46% to -$23.6 million in 2025.
  • Its Deferred Taxes was -$23.6 million in Q3 2025, compared to $12.7 million in Q2 2025 and -$3.1 million in Q1 2025.