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Perrigo Company PRGO Income Taxes Payable
Income Taxes Payable 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 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 |
|---|---|---|
| Accrued customer programs | 109.4 | 111.4 |
| Other accrued liabilities | 265.4 | 216.1 |
| Accrued derivative liabilities | 86.2 | 14.5 |
| Accrued income taxes | 28.8 | 20.8 |
| Current indebtedness | 11.4 | 36.6 |
| Current liabilities held for sale | — | 26.8 |
| Total current liabilities | 1,054.8 | 1,012.9 |
| Non-current liabilities |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Perrigo Company's income taxes payable?
- Perrigo Company (PRGO) reported income taxes payable of $28.8M in Q2 2026.
- How has Perrigo Company's income taxes payable changed year-over-year?
- Perrigo Company's income taxes payable increased by 179.6% year-over-year, from $10.3M to $28.8M.
- What is the long-term trend for Perrigo Company's income taxes payable?
- Over 5 years (2020 to 2025), Perrigo Company's income taxes payable has grown at a 18.2% compound annual growth rate (CAGR), from $9M to $20.8M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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