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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |