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Merck & Co. MRK Change in Income Taxes

Change in Income Taxes at other companies

Bristol-Myers SquibbBMY

$187M+246%

PfizerPFE

-$701.25M-109%

ZoetisZTS

$73M-29.8%

Other financials

Income statement

Revenue$16.3B+4.9%

Gross profit$12.1B-0.2%

Net income-$4.2B-183%

EPS (diluted)-$1.72-186%

Balance sheet

Cash & equivalents$5.4B-38.2%

Total debt$49.1B+35.8%

Total equity$45.9B-5.1%

Total assets$128.69B+11.8%

Cash flow

Operating cash flow$3.9B+56.7%

CapEx$991.0M-25.4%

Free cash flow$2.9B+150%

Valuation

Market cap$317.37B+60.3%

Enterprise value$361.07B+59.3%

P/E35.5×+23.5×

P/S4.8×+1.7×

Profitability

Gross margin73.9%-2.5pp

Net margin13.6%-13.7pp

FCF margin21.5%-5.2pp

Returns & leverage

Return on equity19%-20.3pp

Debt / equity1.1×+0.3×

Current ratio1.3×-0.1×

Where this comes from

Reported directly by Merck & Co. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Merck & Co.’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Merck & Co.'s change in income taxes?: Merck & Co. (MRK) reported change in income taxes of $34.25M in Q4 2025.
How has Merck & Co.'s change in income taxes changed year-over-year?: Merck & Co.'s change in income taxes decreased by 86.6% year-over-year, from $255.75M to $34.25M.
What is the long-term trend for Merck & Co.'s change in income taxes?: Over 4 years (2021 to 2025), Merck & Co.'s change in income taxes has grown at a -29.0% compound annual growth rate (CAGR), from -$540M to $137M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.