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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Organon & Co. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Organon & Co. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $35 M, a 39.7% decline year-over-year.
  • Organon & Co. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$373 M, a 321% decline year-over-year.
  • Organon & Co. annual Income Tax Expense (Benefit) for 2023 was -$350 M, a 271% decline from 2022.
  • Organon & Co. annual Income Tax Expense (Benefit) for 2022 was $205 M, a 15.2% increase from 2021.
  • Organon & Co. annual Income Tax Expense (Benefit) for 2021 was $178 M, a 64.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$373 M $35 M -$23 M -39.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$350 M -$442 M -$445 M -14833% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $95 M $22 M -$33 M -60% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $128 M $12 M -$41 M -77.4% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $169 M $58 M -$36 M -38.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $205 M $3 M -$31 M -91.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $236 M $55 M -$11 M -16.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $247 M $53 M +$47 M +783% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $200 M $94 M +$22 M +30.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $178 M $34 M -$115 M -77.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $293 M $66 M -$55 M -45.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $348 M $6 M -$110 M -94.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $458 M $72 M -$38 M -34.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $496 M $149 M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $121 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $116 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $110 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.