Deferred Tax Assets, Gross of Merck & Co., Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Merck & Co., Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Merck & Co., Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $7,557,000,000, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Merck & Co., Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,557,000,000 +$1,577,000,000 +26% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $5,980,000,000 +$1,269,000,000 +27% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $4,711,000,000 +$1,097,000,000 +30% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $3,614,000,000 +$1,057,000,000 +41% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $2,557,000,000 -$280,000,000 -9.9% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $2,837,000,000 -$514,000,000 -15% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $3,351,000,000 +$233,000,000 +7.5% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $3,118,000,000 +$223,000,000 +7.7% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $2,895,000,000 -$482,000,000 -14% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $3,377,000,000 +$121,000,000 +3.7% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $3,256,000,000 -$529,000,000 -14% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $3,785,000,000 +$522,000,000 +16% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $3,263,000,000 -$1,720,000,000 -35% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $4,983,000,000 -$790,000,000 -14% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $5,773,000,000 +$244,000,000 +4.4% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $5,529,000,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.