Deferred Tax Assets, Valuation Allowance of Organon & Co. from 31 Dec 2020 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: Organon & Co. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
Organon & Co. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $310,000,000, a 19% 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 (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$310,000,000	+$49,000,000	+19%	31 Dec 2025	10-K	24 Feb 2026	2025	FY
Q4 2024	$261,000,000	-$48,000,000	-16%	31 Dec 2024	10-K	24 Feb 2026	2025	FY
Q4 2023	$309,000,000	+$257,000,000	+494%	31 Dec 2023	10-K	24 Feb 2026	2025	FY
Q4 2022	$52,000,000	+$17,000,000	+49%	31 Dec 2022	10-K	24 Feb 2026	2025	FY
Q4 2021	$35,000,000	-$34,000,000	-49%	31 Dec 2021	10-K/A	10 Nov 2025	2024	FY
Q4 2020	$69,000,000			31 Dec 2020	10-K	21 Mar 2022	2021	FY

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