Deferred Income Tax Liabilities, Net of Organon & Co. from 31 Dec 2020 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Organon & Co. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2020 to 30 Sep 2025.
  • Organon & Co. Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $62,000,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Organon & Co. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $62,000,000 +$6,000,000 +11% 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $69,000,000 +$9,000,000 +15% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $69,000,000 +$25,000,000 +57% 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $74,000,000 +$27,000,000 +57% 31 Dec 2024 10-Q 10 Nov 2025 2025 Q3
Q3 2024 $56,000,000 +$13,000,000 +30% 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $60,000,000 +$28,000,000 +88% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $44,000,000 +$14,000,000 +47% 31 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $47,000,000 +$28,000,000 +147% 31 Dec 2023 10-K/A 10 Nov 2025 2024 FY
Q3 2023 $43,000,000 $0 0% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $32,000,000 +$9,000,000 +39% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $30,000,000 +$28,000,000 +1400% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $19,000,000 +$15,000,000 +375% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q3 2022 $43,000,000 -$16,000,000 -27% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $23,000,000 -$48,000,000 -68% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $2,000,000 -$123,000,000 -98% 31 Mar 2022 10-Q 06 May 2022 2022 Q1
Q4 2021 $4,000,000 -$124,000,000 -97% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q3 2021 $59,000,000 30 Sep 2021 10-Q 12 Nov 2021 2021 Q3
Q2 2021 $71,000,000 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $125,000,000 31 Mar 2021 10-Q 21 Jun 2021 2021 Q1
Q4 2020 $128,000,000 31 Dec 2020 10-K 21 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.