Merck & Co. MRK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Merck & Co. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Merck & Co.’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Merck & Co.'s deferred tax assets?
- Merck & Co. (MRK) reported deferred tax assets of -$315M in Q1 2026.
- How has Merck & Co.'s deferred tax assets changed year-over-year?
- Merck & Co.'s deferred tax assets decreased by 122.4% year-over-year, from $1.41B to -$315M.
- What is the long-term trend for Merck & Co.'s deferred tax assets?
- Over 5 years (2020 to 2025), Merck & Co.'s deferred tax assets has grown at a 22.6% compound annual growth rate (CAGR), from $2.43B to $6.73B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.