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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Organon & Co. annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Organon & Co. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$5 M, a 150% decline from 2022.
  • Organon & Co. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$2 M, a 50% increase from 2021.
  • Organon & Co. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$4 M, a 500% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$5 M -$3 M -150% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 -$2 M +$2 M +50% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 -$4 M -$5 M -500% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $1 M -$18 M -94.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $19 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.