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 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 income taxes payable?
- Perrigo Company (PRGO) reported income taxes payable of $28.6M in Q1 2026.
- How has Perrigo Company's income taxes payable changed year-over-year?
- Perrigo Company's income taxes payable increased by 98.6% year-over-year, from $14.4M to $28.6M.
- 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.