Organon & Co. (OGN) Deferred Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Organon & Co. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Organon & Co. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $5 M, a 66.7% increase year-over-year.
  • Organon & Co. annual Deferred Income Tax Expense (Benefit) for 2023 was -$485 M, a 2594% decline from 2022.
  • Organon & Co. annual Deferred Income Tax Expense (Benefit) for 2022 was -$18 M, a 93.8% increase from 2021.
  • Organon & Co. annual Deferred Income Tax Expense (Benefit) for 2021 was -$288 M, a 800% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $5 M +$2 M +66.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q1 2023 $3 M +$7 M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q1 2022 -$4 M +$21 M +84% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q1 2021 -$25 M -$10 M -66.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$15 M Jan 1, 2020 Mar 31, 2020 10-Q 2021-06-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.