Perrigo Company PRGO Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Perrigo Company in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Perrigo Company’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Perrigo Company's accrued income taxes, current?
- Perrigo Company (PRGO) reported accrued income taxes, current of $28.6M in Q1 2026.
- How has Perrigo Company's accrued income taxes, current changed year-over-year?
- Perrigo Company's accrued income taxes, current increased by 98.6% year-over-year, from $14.4M to $28.6M.
- What is the long-term trend for Perrigo Company's accrued income taxes, current?
- Over 5 years (2020 to 2025), Perrigo Company's accrued income taxes, current has grown at a 18.2% compound annual growth rate (CAGR), from $9M to $20.8M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.