Unrecognized Tax Benefits of Organon & Co. from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Organon & Co. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • Organon & Co. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $160,000,000, a 32% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Organon & Co. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $160,000,000 +$39,000,000 +32% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $121,000,000 +$6,000,000 +5.2% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $115,000,000 +$22,000,000 +24% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $93,000,000 +$15,000,000 +19% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $78,000,000 -$141,000,000 -64% 31 Dec 2021 10-K/A 10 Nov 2025 2024 FY
Q4 2020 $219,000,000 +$6,000,000 +2.8% 31 Dec 2020 10-K 26 Feb 2024 2023 FY
Q4 2019 $213,000,000 -$406,000,000 -66% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q4 2018 $619,000,000 31 Dec 2018 10-K 21 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.