KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Perrigo (PRGO) Long-Term Deferred Tax (2016 - 2025)

Perrigo (PRGO) has disclosed Long-Term Deferred Tax for 13 consecutive years, with $64.2 million as the latest value for Q3 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 186.61% to $64.2 million in Q3 2025 year-over-year; TTM through Sep 2025 was $64.2 million, a 186.61% increase, with the full-year FY2024 number at $5.1 million, down 80.23% from a year prior.
  • Long-Term Deferred Tax was $64.2 million for Q3 2025 at Perrigo, up from $48.1 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $64.2 million in Q3 2025 to a low of $5.1 million in Q4 2024.
  • A 5-year average of $21.8 million and a median of $7.7 million in 2022 define the central range for Long-Term Deferred Tax.
  • Peak YoY movement for Long-Term Deferred Tax: surged 824.19% in 2021, then plummeted 88.31% in 2022.
  • Perrigo's Long-Term Deferred Tax stood at $6.5 million in 2021, then grew by 9.23% to $7.1 million in 2022, then surged by 263.38% to $25.8 million in 2023, then crashed by 80.23% to $5.1 million in 2024, then soared by 1158.82% to $64.2 million in 2025.
  • Per Business Quant, the three most recent readings for PRGO's Long-Term Deferred Tax are $64.2 million (Q3 2025), $48.1 million (Q2 2025), and $5.4 million (Q1 2025).