Perrigo (PRGO) Tax Provisions (2012 - 2026)

Perrigo's (PRGO) quarterly Tax Provisions came in at -$18.7 million in Q1 2026, down 328.05% year-on-year from $8.2 million in Q1 2025, and down 122.56% on a QoQ basis 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.

  • On a quarterly basis, Tax Provisions fell 328.05% year-over-year to -$18.7 million in Q1 2026; TTM through Mar 2026 was $77.6 million, a 59.33% decrease from a year earlier, with the FY2025 full-year figure at $104.4 million, up 30.5% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$18.7 million, down from $82.9 million in the prior quarter.
  • Over the last five years, Tax Provisions for PRGO reached as high as $111.5 million in Q4 2024 and fell as low as -$102.7 million in Q1 2024.
  • Historically, Tax Provisions has averaged $9.0 million across 5 years, with a median of $5.4 million in 2023.
  • On a YoY basis, Tax Provisions climbed as much as 936.84% in 2024 and fell as far as 2001.85% in 2024.
  • Year by year, Tax Provisions stood at -$1.6 million in 2022, then slumped by 1562.5% to -$26.6 million in 2023, then jumped by 519.17% to $111.5 million in 2024, then fell by 25.65% to $82.9 million in 2025, then tumbled by 122.56% to -$18.7 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were -$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 Haleon 87.22 Bn 85.35 Bn - -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn 67.00 Mn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn 157.00 Mn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn 676.90 Mn
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn 43.40 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn - -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn -423.70 Mn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 Mn 48.90 Mn
9 Elanco Animal Health 12.33 Bn 11.91 Bn 785.00 Mn 30.00 Mn
10 Perrigo 1.40 Bn 1.05 Bn 325.50 Mn -18.70 Mn

Historic Data

Download Data
DateValue
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