Perrigo (PRGO) Tax Provisions (2012 - 2026)
Perrigo (PRGO) reported Tax Provisions of -$18.7 million for Q1 2026, down 328.05% year-over-year from $8.2 million in Q1 2025, and down 122.56% quarter-over-quarter from $82.9 million in Q4 2025.
Perrigo (PRGO) Tax Provisions (2012 - 2026) Analysis & Trends
Perrigo (PRGO) has 15 years of Tax Provisions data on file, last reported at -$18.7 million in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$18.7 million, down 328.05% year-over-year; the trailing twelve-month figure through Mar 2026 was $77.6 million (down 59.33% YoY), and the FY2025 annual result was $104.4 million, up 30.5% from the prior year.
- Tax Provisions slipped to -$18.7 million in Q1 2026 per PRGO's latest filing, from $82.9 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 $9.0 million and a median of $5.4 million in 2023 frame the typical range for Tax Provisions.
- On a YoY basis, Tax Provisions climbed as much as 936.84% in 2024 and fell as far as 2001.85% in 2024.
- A 5-year view of Tax Provisions shows it stood at -$1.6 million in 2022, then sank by 1562.5% to -$26.6 million in 2023, then jumped by 519.17% to $111.5 million in 2024, then slipped by 25.65% to $82.9 million in 2025, then slumped by 122.56% to -$18.7 million in 2026.
- Business Quant data shows PRGO's Tax Provisions at -$18.7 million in Q1 2026, $82.9 million in Q4 2025, and $9.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Teva Pharmaceutical Industries | 38.34 Bn | 34.60 Bn | 1.97 Bn | 67.00 Mn |
| 2 | Zoetis | 33.27 Bn | 31.33 Bn | 1.62 Bn | 157.00 Mn |
| 3 | United Therapeutics | 23.75 Bn | 21.60 Bn | 648.10 Mn | 43.40 Mn |
| 4 | Aurora Cannabis | 17.11 Bn | 17.03 Bn | 33.43 Mn | -3.57 Mn |
| 5 | Neurocrine Biosciences | 16.37 Bn | 15.05 Bn | 800.70 Mn | 48.90 Mn |
| 6 | Elanco Animal Health | 11.78 Bn | 11.35 Bn | 785.00 Mn | 30.00 Mn |
| 7 | Alkermes | 7.05 Bn | 6.54 Bn | -116.06 Mn | 4.60 Mn |
| 8 | Lantheus Holdings | 6.49 Bn | 5.99 Bn | 230.92 Mn | 37.99 Mn |
| 9 | Hims & Hers Health | 6.19 Bn | 5.44 Bn | 396.79 Mn | -9.44 Mn |
| 10 | Perrigo | 1.61 Bn | 1.25 Bn | 325.50 Mn | -18.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 3, 2021 | -45.20 Mn |