Perrigo PRGO
NYSE PRGO
$14.36 -0.22 (-1.51%)
As of: Sep 9, 2026 · 3:59 PM EDT

Perrigo (PRGO) Tax Provisions (2012 - 2026)

Perrigo's (PRGO) quarterly Tax Provisions came in at $16.9 million in Q2 2026, up 356.76% year-over-year from $3.7 million in Q2 2025, and up 190.37% quarter-over-quarter from -$18.7 million in Q1 2026.

Analysis

Perrigo (PRGO) Tax Provisions (2012 - 2026) Analysis & Trends

Perrigo (PRGO) has reported Tax Provisions for 15 consecutive years, with $16.9 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Tax Provisions rose 356.76% year-over-year to $16.9 million in Q2 2026; TTM through Jun 2026 was $90.8 million, a 44.23% decrease from a year earlier, with the FY2025 full-year figure at $104.4 million, up 30.5% from the prior year.
  • Tax Provisions was $16.9 million for Q2 2026 at Perrigo, up from -$18.7 million in the prior quarter.
  • Over five years, Tax Provisions peaked at $111.5 million in Q4 2024 and troughed at -$102.7 million in Q1 2024.
  • A 5-year average of $9.5 million and a median of $6.8 million in 2023 frame the typical range for Tax Provisions.
  • The widest YoY moves for Tax Provisions: up 936.84% in 2024, down 2001.85% in 2024.
  • Over 5 years, Tax Provisions stood at -$1.6 million in 2022, then slumped by 1562.5% to -$26.6 million in 2023, then soared by 519.17% to $111.5 million in 2024, then decreased by 25.65% to $82.9 million in 2025, then tumbled by 79.61% to $16.9 million in 2026.
  • The last three Tax Provisions figures came in at $16.9 million (Q2 2026), -$18.7 million (Q1 2026), and $82.9 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Colgate Palmolive 70.27 Bn 68.90 Bn 3.30 Bn 231.00 Mn
2 Kenvue 34.17 Bn 33.06 Bn 2.30 Bn 142.00 Mn
3 Kimberly Clark 32.86 Bn 31.91 Bn 1.60 Bn 217.00 Mn
4 Bath & Body Works 3.85 Bn 3.05 Bn 692.00 Mn 46.00 Mn
5 Prestige Consumer Healthcare 2.32 Bn 2.26 Bn - -
6 Perrigo 1.99 Bn 1.59 Bn 313.90 Mn 16.90 Mn
7 Herbalife 1.32 Bn 946.20 Mn 1.03 Bn 22.80 Mn
8 Edgewell Personal Care 1.24 Bn 842.99 Mn 242.50 Mn 5.70 Mn
9 TFA Therapeutics 1.02 Bn 1.02 Bn - -
10 Honest Company 604.06 Mn 498.16 Mn 40.36 Mn 65,000.00
Historic Data

Historic Data

Download Data
DateValue
Jun 27, 2026 16.90 Mn
Mar 28, 2026 -18.70 Mn
Dec 31, 2025 82.90 Mn
Sep 27, 2025 9.70 Mn
Jun 28, 2025 3.70 Mn
Mar 29, 2025 8.20 Mn
Dec 31, 2024 111.50 Mn
Sep 28, 2024 39.40 Mn
Jun 29, 2024 31.70 Mn
Mar 30, 2024 -102.70 Mn
Dec 31, 2023 -26.60 Mn
Sep 30, 2023 3.80 Mn
Jul 1, 2023 13.60 Mn
Apr 1, 2023 5.40 Mn
Dec 31, 2022 -1.60 Mn
Oct 1, 2022 48.60 Mn
Jul 2, 2022 -43.40 Mn
Apr 2, 2022 -11.70 Mn
Dec 31, 2021 -22.20 Mn
Oct 2, 2021 442.80 Mn