Skip to content
Screener

Organon OGN Income Tax

Income Tax at other companies

Pfizer logo
PfizerPFE
-$407M-389%
Amgen logo
AmgenAMGN
$393M+189%
The Cooper Companies, Inc. logo
The Cooper Companies, Inc.COO
$29.5M-48.1%
Biogen logo
BiogenBIIB
$34.9M-68.0%
AbbVie logo
AbbVieABBV
$662M+8.0%
Veradermics logo
VeradermicsMANE
$0—

Other financials

Income statement

See full
Revenue$1.5B-3.5%
Gross profit$783.0M-6.9%
Net income$146.0M+67.8%
EPS (diluted)$0.55+66.7%

Balance sheet

See full
Cash & equivalents$1.1B+104%
Total debt$8.6B-4.3%
Total equity$903.0M+66.6%
Total assets$13.0B-1.2%

Cash flow

See full
Operating cash flow$225.0M+200%
CapEx$37.0M+15.6%
Free cash flow$188.0M+337%

Valuation

See full
Market cap$3.56B+57.0%
Enterprise value$11.01B+4.2%
P/E6.6×+2.1×
P/S0.6×+0.2×

Profitability

See full
Gross margin52.8%-4.4pp
Net margin8%-12.3pp
FCF margin11.1%-1.3pp

Returns & leverage

See full
Return on equity71.6%—
Debt / equity9.5×-7.0×
Current ratio2×+0.3×

Where this comes from

Reported directly by Organon in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 itemThree Months Ended March 31, 20262025
Exchange losses (gains)7(4)
Other (income) expense, net(96)12
Income before income taxes213101
Income tax expense6714
Net income$146$87
Earnings per share:
Basic$0.56$0.34
Diluted$0.55$0.33

Item 1. Financial Statements (unaudited)

FAQ

What is Organon's income tax?
Organon (OGN) reported income tax of $67M in Q1 2026.
How has Organon's income tax changed year-over-year?
Organon's income tax increased by 378.6% year-over-year, from $14M to $67M.
What is the long-term trend for Organon's income tax?
Over 3 years (2021 to 2025), Organon's income tax has grown at a 10.2% compound annual growth rate (CAGR), from $178M to $238M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Ask your AI about Organon's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude