Deferred Tax Assets, Net of Valuation Allowance of Organon & Co. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Organon & Co. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
Organon & Co. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $1,060,000,000, a 2.3% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Organon & Co. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$1,060,000,000	+$24,000,000	+2.3%	31 Dec 2025	10-K	24 Feb 2026	2025	FY
Q4 2024	$1,036,000,000	+$173,000,000	+20%	31 Dec 2024	10-K	24 Feb 2026	2025	FY
Q4 2023	$863,000,000	+$488,000,000	+130%	31 Dec 2023	10-K/A	10 Nov 2025	2024	FY
Q4 2022	$375,000,000	+$3,000,000	+0.81%	31 Dec 2022	10-K	26 Feb 2024	2023	FY
Q4 2021	$372,000,000	+$254,000,000	+215%	31 Dec 2021	10-K	27 Feb 2023	2022	FY
Q4 2020	$118,000,000			31 Dec 2020	10-K	21 Mar 2022	2021	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.