What is Perrigo Company's tax on share settlement?

Perrigo Company (PRGO) reported tax on share settlement of $2.8M in Q1 2026.

How has Perrigo Company's tax on share settlement changed year-over-year?

Perrigo Company's tax on share settlement decreased by 76.5% year-over-year, from $11.9M to $2.8M.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Perrigo Company PRGO Tax on Share Settlement

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$8.4M-26.3%

Other financials

Income statement

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Revenue$969.2M-7.2%

Gross profit$325.5M-17.0%

Operating income-$372.3M-894%

Net income-$398.6M-6,128%

EPS (diluted)-$2.87-5,640%

Balance sheet

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Cash & equivalents$357.2M-12.9%

Total debt$3.8B-0.6%

Total equity$2.5B-42.7%

Total assets$8.0B-18.2%

Cash flow

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Operating cash flow-$113.6M-76.1%

CapEx$13.8M-45.9%

Free cash flow-$127.4M-41.6%

Valuation

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Market cap$1.35B-62.9%

Enterprise value$4.82B-32.0%

P/S0.3×-0.5×

Profitability

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Gross margin34.2%-2.2pp

Operating margin-36.9%-41.8pp

Net margin-43.5%-48.6pp

FCF margin4.2%-2.0pp

Returns & leverage

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Return on equity-53%-57.7pp

Debt / equity1.5×+0.6×

Current ratio2.7×+0.4×

Where this comes from

Reported directly by Perrigo Company in its filing.

Tagged under the XBRL concept us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?: Perrigo Company (PRGO) reported tax on share settlement of $2.8M in Q1 2026.
How has Perrigo Company's tax on share settlement changed year-over-year?: Perrigo Company's tax on share settlement decreased by 76.5% year-over-year, from $11.9M to $2.8M.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.