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Organon OGN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Organon in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Organon’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 8:46 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-029532
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Liabilities held for sale | — | 2 |
| Total Current Liabilities | 2,500 | 2,390 |
| Long-term debt | 8,553 | 8,628 |
| Deferred income taxes | 56 | 57 |
| Other noncurrent liabilities | 984 | 1,008 |
| Noncurrent liabilities held for sale | — | 32 |
| Total Liabilities | 12,093 | 12,115 |
| Contingencies (Note 15) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Organon's deferred tax assets?
- Organon (OGN) reported deferred tax assets of $56M in Q1 2026.
- How has Organon's deferred tax assets changed year-over-year?
- Organon's deferred tax assets decreased by 18.8% year-over-year, from $69M to $56M.
- What is the long-term trend for Organon's deferred tax assets?
- Over 4 years (2021 to 2025), Organon's deferred tax assets has grown at a -0.2% compound annual growth rate (CAGR), from $259M to $257M.
- 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.
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