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
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