Organon & Co. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Organon & Co. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • Organon & Co. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $115M, a 23.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $115M +$22M +23.7% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $93M +$15M +19.2% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $78M -$141M -64.4% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $219M +$6M +2.82% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $213M -$406M -65.6% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $619M Dec 31, 2018 10-K 2022-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.