Deferred Income Tax Expense (Benefit) of Organon & Co. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Organon & Co. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Organon & Co. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $17,000,000, a 440% decline year-over-year.
  • Organon & Co. annual Deferred Income Tax Expense (Benefit) for 2025 was $63,000,000.
  • Organon & Co. annual Deferred Income Tax Expense (Benefit) for 2024 was $160,000,000, a 67% increase from 2023.
  • Organon & Co. annual Deferred Income Tax Expense (Benefit) for 2023 was $485,000,000, a 2594% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Organon & Co. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $63,000,000 +$223,000,000 01 Jan 2025 31 Dec 2025 10-K 24 Feb 2026 2025 FY
2024 $160,000,000 +$325,000,000 +67% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2026 2025 FY
2023 $485,000,000 -$467,000,000 -2594% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2026 2025 FY
2022 $18,000,000 +$270,000,000 +94% 01 Jan 2022 31 Dec 2022 10-K/A 10 Nov 2025 2024 FY
2021 $288,000,000 -$256,000,000 -800% 01 Jan 2021 31 Dec 2021 10-K 26 Feb 2024 2023 FY
2020 $32,000,000 -$44,000,000 -367% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023 2022 FY
2019 $12,000,000 01 Jan 2019 31 Dec 2019 10-K 21 Mar 2022 2021 FY

Organon & Co. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $17,000,000 -$22,000,000 -440% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q1 2024 $5,000,000 +$2,000,000 +67% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025 2025 Q1
Q1 2023 $3,000,000 +$7,000,000 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024 2024 Q1
Q1 2022 $4,000,000 +$21,000,000 +84% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q1 2021 $25,000,000 -$10,000,000 -67% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q1 2020 $15,000,000 01 Jan 2020 31 Mar 2020 10-Q 21 Jun 2021 2021 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.