Perrigo (PRGO) Long-Term Deferred Tax (2013 - 2026)
Perrigo's (PRGO) quarterly Long-Term Deferred Tax came in at $6.3 million in Q2 2026, down 86.9% year-over-year from $48.1 million in Q2 2025, and up 34.04% quarter-over-quarter from $4.7 million in Q1 2026.
Analysis
Perrigo (PRGO) Long-Term Deferred Tax (2013 - 2026) Analysis & Trends
Perrigo (PRGO) has reported Long-Term Deferred Tax for 14 consecutive years, with $6.3 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Long-Term Deferred Tax fell 86.9% year-over-year to $6.3 million in Q2 2026; TTM through Jun 2026 was $6.3 million, a 86.9% decrease from a year earlier, with the FY2025 full-year figure at $3.3 million, down 35.29% from the prior year.
- Long-Term Deferred Tax was $6.3 million for Q2 2026 at Perrigo, up from $4.7 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $64.2 million in Q3 2025 and troughed at $3.3 million in Q4 2025.
- A 5-year average of $15.3 million and a median of $6.8 million in 2022 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax plunged 88.31% in 2022 and surged 359.02% in 2024, its largest moves.
- Over 5 years, Long-Term Deferred Tax stood at $7.1 million in 2022, then soared by 263.38% to $25.8 million in 2023, then tumbled by 80.23% to $5.1 million in 2024, then tumbled by 35.29% to $3.3 million in 2025, then surged by 90.91% to $6.3 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $6.3 million (Q2 2026), $4.7 million (Q1 2026), and $3.3 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Colgate Palmolive | 70.27 Bn | 68.90 Bn | 3.30 Bn |
| 2 | Kenvue | 34.17 Bn | 33.06 Bn | 2.30 Bn |
| 3 | Kimberly Clark | 32.86 Bn | 31.91 Bn | 1.60 Bn |
| 4 | Bath & Body Works | 3.85 Bn | 3.05 Bn | 692.00 Mn |
| 5 | Prestige Consumer Healthcare | 2.32 Bn | 2.26 Bn | - |
| 6 | Perrigo | 1.99 Bn | 1.59 Bn | 313.90 Mn |
| 7 | Herbalife | 1.32 Bn | 946.20 Mn | 1.03 Bn |
| 8 | Edgewell Personal Care | 1.24 Bn | 842.99 Mn | 242.50 Mn |
| 9 | TFA Therapeutics | 1.02 Bn | 1.02 Bn | - |
| 10 | Honest Company | 604.06 Mn | 498.16 Mn | 40.36 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | 6.30 Mn |
| Mar 28, 2026 | 4.70 Mn |
| Dec 31, 2025 | 3.30 Mn |
| Sep 27, 2025 | 64.20 Mn |
| Jun 28, 2025 | 48.10 Mn |
| Mar 29, 2025 | 5.40 Mn |
| Dec 31, 2024 | 5.10 Mn |
| Sep 28, 2024 | 22.40 Mn |
| Jun 29, 2024 | 13.80 Mn |
| Mar 30, 2024 | 28.00 Mn |
| Dec 31, 2023 | 25.80 Mn |
| Sep 30, 2023 | 6.80 Mn |
| Jul 1, 2023 | 6.30 Mn |
| Apr 1, 2023 | 6.10 Mn |
| Dec 31, 2022 | 7.10 Mn |
| Oct 1, 2022 | 7.70 Mn |
| Jul 2, 2022 | 6.90 Mn |
| Apr 2, 2022 | 6.70 Mn |
| Dec 31, 2021 | 6.50 Mn |
| Oct 2, 2021 | 40.20 Mn |