Perrigo (PRGO) Long-Term Deferred Tax (2013 - 2026)

Perrigo (PRGO) has 14 years of Long-Term Deferred Tax data on file, last reported at $4.7 million in Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $4.7 million, down 12.96% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.7 million (down 12.96% YoY), and the FY2025 annual result was $3.3 million, down 35.29% from the prior year.
• Long-Term Deferred Tax grew to $4.7 million in Q1 2026 per PRGO's latest filing, from $3.3 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 $15.8 million and a median of $6.9 million in 2022 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax tumbled 88.31% in 2022, then soared 359.02% in 2024.
• A 5-year view of Long-Term Deferred Tax shows it stood at $7.1 million in 2022, then jumped by 263.38% to $25.8 million in 2023, then slumped by 80.23% to $5.1 million in 2024, then slumped by 35.29% to $3.3 million in 2025, then jumped by 42.42% to $4.7 million in 2026.
• Business Quant data shows PRGO's Long-Term Deferred Tax at $4.7 million in Q1 2026, $3.3 million in Q4 2025, and $64.2 million in Q3 2025.