Perrigo (PRGO) Non-Current Deferred Tax Liability (2013 - 2026)
Perrigo's (PRGO) quarterly Non-Current Deferred Tax Liability came in at $146.7 million in Q2 2026, down 29.06% year-over-year from $206.8 million in Q2 2025, and down 4.43% quarter-over-quarter from $153.5 million in Q1 2026.
Analysis
Perrigo (PRGO) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
Perrigo (PRGO) has reported Non-Current Deferred Tax Liability for 14 consecutive years, with $146.7 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 29.06% year-over-year to $146.7 million in Q2 2026; TTM through Jun 2026 was $146.7 million, a 29.06% decrease from a year earlier, with the FY2025 full-year figure at $168.9 million, down 65.5% from the prior year.
- Non-Current Deferred Tax Liability was $146.7 million for Q2 2026 at Perrigo, down from $153.5 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $489.6 million in Q4 2024 and troughed at $146.7 million in Q2 2026.
- A 5-year average of $273.4 million and a median of $243.3 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability soared 86.66% in 2024 and tumbled 65.5% in 2025, its largest moves.
- Over 5 years, Non-Current Deferred Tax Liability stood at $368.2 million in 2022, then retreated by 28.76% to $262.3 million in 2023, then jumped by 86.66% to $489.6 million in 2024, then plunged by 65.5% to $168.9 million in 2025, then declined by 13.14% to $146.7 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $146.7 million (Q2 2026), $153.5 million (Q1 2026), and $168.9 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 | 146.70 Mn |
| Mar 28, 2026 | 153.50 Mn |
| Dec 31, 2025 | 168.90 Mn |
| Sep 27, 2025 | 194.40 Mn |
| Jun 28, 2025 | 206.80 Mn |
| Mar 29, 2025 | 189.20 Mn |
| Dec 31, 2024 | 489.60 Mn |
| Sep 28, 2024 | 213.80 Mn |
| Jun 29, 2024 | 211.70 Mn |
| Mar 30, 2024 | 247.70 Mn |
| Dec 31, 2023 | 262.30 Mn |
| Sep 30, 2023 | 349.40 Mn |
| Jul 1, 2023 | 344.60 Mn |
| Apr 1, 2023 | 333.80 Mn |
| Dec 31, 2022 | 368.20 Mn |
| Oct 1, 2022 | 409.10 Mn |
| Jul 2, 2022 | 392.10 Mn |
| Apr 2, 2022 | 238.90 Mn |
| Dec 31, 2021 | 239.30 Mn |
| Oct 2, 2021 | 243.00 Mn |