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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Merck & Co., Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Merck & Co., Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $824,000,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $824,000,000 +$114,000,000 +16% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $710,000,000 +$54,000,000 +8.2% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $656,000,000 +$57,000,000 +9.5% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $599,000,000 +$312,000,000 +109% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $287,000,000 -$117,000,000 -29% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $404,000,000 -$696,000,000 -63% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $1,100,000,000 -$248,000,000 -18% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $1,348,000,000 +$448,000,000 +50% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $900,000,000 +$632,000,000 +236% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $268,000,000 -$36,000,000 -12% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $304,000,000 +$39,000,000 +15% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $265,000,000 +$60,000,000 +29% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $205,000,000 +$98,000,000 +92% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $107,000,000 -$139,000,000 -57% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $246,000,000 +$50,000,000 +26% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $196,000,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.