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Merck & Co. MRK Deferred Tax Liabilities Pensions And Other Postretirement Benefit Plans
Deferred Tax Liabilities Pensions And Other Postretirement Benefit Plans at other companies
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Where this comes from
Reported directly by Merck & Co. in its filing.
Tagged under the XBRL concept mrk:DeferredTaxLiabilitiesPensionsAndOtherPostretirementBenefitPlans.
The source filing: Merck & Co.’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 4:15 PM EST
- Fiscal year
- FY2026
- Accession
- 0000310158-26-000063
| Line item | 2025 / Assets | 2025 / Liabilities | 2024 / Assets | 2024 / Liabilities |
|---|---|---|---|---|
| Accelerated depreciation | — | 594 | — | 645 |
| Undistributed foreign earnings | 119 | 338 | 275 | 371 |
| Equity investments | — | 155 | — | 90 |
| Pensions and other postretirement benefits | 117 | 623 | 224 | 400 |
| Compensation related | 382 | — | 400 | — |
| Unrecognized tax benefits | 160 | — | 152 | — |
| Net operating losses and other tax credit carryforwards | 1,197 | — | 910 | — |
| Other | 1,236 | 134 | 802 | 159 |
Item 8.Financial Statements and Supplementary Data.
FAQ
- What is Merck & Co.'s deferred tax liabilities pensions and other postretirement benefit plans?
- Merck & Co. (MRK) reported deferred tax liabilities pensions and other postretirement benefit plans of $623M in Q4 2025.
- How has Merck & Co.'s deferred tax liabilities pensions and other postretirement benefit plans changed year-over-year?
- Merck & Co.'s deferred tax liabilities pensions and other postretirement benefit plans increased by 55.8% year-over-year, from $400M to $623M.
- What is the long-term trend for Merck & Co.'s deferred tax liabilities pensions and other postretirement benefit plans?
- Over 5 years (2020 to 2025), Merck & Co.'s deferred tax liabilities pensions and other postretirement benefit plans has grown at a 20.2% compound annual growth rate (CAGR), from $248M to $623M.
- What does deferred tax liabilities pensions and other postretirement benefit plans mean?
- Deferred Tax Liabilities Pensions And Other Postretirement Benefit Plans as reported by Merck & Co., Inc..
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