Organon & Co. (OGN) Current State and Local Tax Expense (Benefit) USD 2019 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: Organon & Co. annual Current State and Local Tax Expense (Benefit) history and growth rate from 2019 to 2023.
Organon & Co. annual Current State and Local Tax Expense (Benefit) for 2023 was $1 M.
Organon & Co. annual Current State and Local Tax Expense (Benefit) for 2022 was $0.000.
Organon & Co. annual Current State and Local Tax Expense (Benefit) for 2021 was -$10 M, a 600% decline from 2020.

Current State and Local Tax Expense (Benefit), Annual (USD)

Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2023	$1 M	+$1 M		Jan 1, 2023	Dec 31, 2023	10-K	2024-02-26
2022	$0	+$10 M		Jan 1, 2022	Dec 31, 2022	10-K	2024-02-26
2021	-$10 M	-$12 M	-600%	Jan 1, 2021	Dec 31, 2021	10-K	2024-02-26
2020	$2 M	+$47 M		Jan 1, 2020	Dec 31, 2020	10-K	2023-02-27
2019	-$45 M			Jan 1, 2019	Dec 31, 2019	10-K	2022-03-21

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