Organogenesis Holdings Inc. ORGO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Organogenesis Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Organogenesis Holdings Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Organogenesis Holdings Inc.'s deferred taxes?
- Organogenesis Holdings Inc. (ORGO) reported deferred taxes of -$15.37M in Q1 2026.
- How has Organogenesis Holdings Inc.'s deferred taxes changed year-over-year?
- Organogenesis Holdings Inc.'s deferred taxes decreased by 1114.1% year-over-year, from -$1.27M to -$15.37M.
- What is the long-term trend for Organogenesis Holdings Inc.'s deferred taxes?
- Over 2 years (2021 to 2025), Organogenesis Holdings Inc.'s deferred taxes has grown at a -45.5% compound annual growth rate (CAGR), from -$31.98M to $9.5M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.