Merck & Co., Inc. (MRK) Deferred State and Local Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Merck & Co., Inc. quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Merck & Co., Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$107M, a 17.1% increase year-over-year.
  • Merck & Co., Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$107M.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$107M +$22M +17.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q4 2022 -$129M -$153M -638% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q4 2021 $24M +$49M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q4 2020 -$25M -$21M -525% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q4 2019 -$4M +$39M +90.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q4 2018 -$43M -$305M -116% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q4 2017 $262M +$303M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q4 2016 -$41M +$8M +16.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q4 2015 -$49M +$188M +79.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q4 2014 -$237M -$275M -724% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q4 2013 $38M -$205M -84.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q4 2012 $243M +$513M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q4 2011 -$270M -$191M -242% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q4 2010 -$79M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.