What is Schering-Plough's deferred tax liabilities, property, plant and equipment?

Schering-Plough (SGP) reported deferred tax liabilities, property, plant and equipment of $1.00K in Q4 2025.

Deferred Tax Liabilities, Property, Plant and Equipment

Schering-Plough Deferred Tax Liabilities, Property, Plant and Equipment decreased by 92.3% to $1.00K in Q4 2025 compared to the prior quarter.

Analysis

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityStable

First reportedQ4 2017

Last reportedQ4 2025

How to read this metric

An increase suggests the company is utilizing accelerated tax depreciation to defer current cash tax payments, while a decrease indicates the reversal of these timing differences.

Detailed definition

This represents the tax liability arising from temporary differences between the book value and tax basis of property, p...

Peer comparison

Common across capital-intensive industries; peers with high capital expenditure will show higher balances.

Metric ID: other_deferred_tax_liabilities_property_plant_and_equipment

Historical Data

2 periods

	Q4 '24	Q4 '25
Value	$13.00K	$1.00K
QoQ Change	—	-92.3%
YoY Change	—	-92.3%

Range$1.00K – $13.00K

Avg YoY Growth-92.3%

Median YoY Growth-92.3%

Frequently Asked Questions

What is Schering-Plough's deferred tax liabilities, property, plant and equipment?: Schering-Plough (SGP) reported deferred tax liabilities, property, plant and equipment of $1.00K in Q4 2025.
What does deferred tax liabilities, property, plant and equipment mean?: The future tax payment obligation resulting from differences in depreciation methods between financial reporting and tax filings for physical assets.