Deferred Income Tax Liabilities, Net in USD of Organon & Co. from Q4 2020 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Organon & Co. quarterly Deferred Income Tax Liabilities, Net history and change rate from Q4 2020 to Q3 2025.
  • Organon & Co. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $62M, a 10.7% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Organon & Co. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $62M +$6M +10.7% 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $69M +$9M +15% 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $69M +$25M +56.8% 31 Mar 2025 10-Q 02 May 2025
Q4 2024 $74M +$27M +57.4% 31 Dec 2024 10-Q 10 Nov 2025
Q3 2024 $56M +$13M +30.2% 30 Sep 2024 10-Q 01 Nov 2024
Q2 2024 $60M +$28M +87.5% 30 Jun 2024 10-Q 07 Aug 2024
Q1 2024 $44M +$14M +46.7% 31 Mar 2024 10-Q 03 May 2024
Q4 2023 $47M +$28M +147% 31 Dec 2023 10-K/A 10 Nov 2025
Q3 2023 $43M $0 0% 30 Sep 2023 10-Q 03 Nov 2023
Q2 2023 $32M +$9M +39.1% 30 Jun 2023 10-Q 09 Aug 2023
Q1 2023 $30M +$28M +1400% 31 Mar 2023 10-Q 05 May 2023
Q4 2022 $19M +$15M +375% 31 Dec 2022 10-K 26 Feb 2024
Q3 2022 $43M -$16M -27.1% 30 Sep 2022 10-Q 04 Nov 2022
Q2 2022 $23M -$48M -67.6% 30 Jun 2022 10-Q 05 Aug 2022
Q1 2022 $2M -$123M -98.4% 31 Mar 2022 10-Q 06 May 2022
Q4 2021 $4M -$124M -96.9% 31 Dec 2021 10-K 27 Feb 2023
Q3 2021 $59M 30 Sep 2021 10-Q 12 Nov 2021
Q2 2021 $71M 30 Jun 2021 10-Q 16 Aug 2021
Q1 2021 $125M 31 Mar 2021 10-Q 21 Jun 2021
Q4 2020 $128M 31 Dec 2020 10-K 21 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.