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Perrigo Company PRGO Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Perrigo Company in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Perrigo Company’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:44 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001585364-26-000145
| Line item | June 27, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill and indefinite-lived intangible assets | 1,697.6 | 2,054.7 |
| Definite-lived intangible assets, net | 2,190.2 | 2,351.5 |
| Deferred income taxes | 6.3 | 3.3 |
| Other non-current assets | 258.6 | 261.8 |
| Total non-current assets | 5,157.7 | 5,737.8 |
| Total assets | $7,609.5 | $8,535.2 |
| Liabilities and Shareholders’ Equity | ||
| Liabilities |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Perrigo Company's deferred tax assets and other non-current assets?
- Perrigo Company (PRGO) reported deferred tax assets and other non-current assets of $258.6M in Q2 2026.
- How has Perrigo Company's deferred tax assets and other non-current assets changed year-over-year?
- Perrigo Company's deferred tax assets and other non-current assets decreased by 14.3% year-over-year, from $301.6M to $258.6M.
- What is the long-term trend for Perrigo Company's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Perrigo Company's deferred tax assets and other non-current assets has grown at a -5.5% compound annual growth rate (CAGR), from $346.8M to $261.8M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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