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Organon OGN Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Organon in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|
| Current portion of long-term debt and short-term borrowings | $16 | $16 |
| Trade accounts payable | 983 | 952 |
| Accrued and other current liabilities | 1,424 | 1,335 |
| Income taxes payable | 77 | 85 |
| Liabilities held for sale | — | 2 |
| Total Current Liabilities | 2,500 | 2,390 |
| Long-term debt | 8,553 | 8,628 |
| Deferred income taxes | 56 | 57 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Organon's income taxes payable?
- Organon (OGN) reported income taxes payable of $77M in Q1 2026.
- How has Organon's income taxes payable changed year-over-year?
- Organon's income taxes payable decreased by 56.3% year-over-year, from $176M to $77M.
- What is the long-term trend for Organon's income taxes payable?
- Over 4 years (2021 to 2025), Organon's income taxes payable has grown at a -13.6% compound annual growth rate (CAGR), from $1.03B to $571M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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