Merck & Co., Inc. Deferred Foreign Income Tax Expense (Benefit)
Merck & Co., Inc. (MRK) reported Deferred Foreign Income Tax Expense (Benefit) of -$83.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- Merck & Co., Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$83.00M, a 139.15% decline from fiscal 2024.
- Merck & Co., Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $212.00M.
- Merck & Co., Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$233.00M, a 428.17% decline from fiscal 2022.
- Merck & Co., Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $71.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$83.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $212.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$233.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $71.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$77.00M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $64.00M 10-K · filed 2023-02-24 | -$40.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | -$228.00M 10-K · filed 2022-02-25 | -$240.00M 10-K · filed 2020-02-26 |
| 2018-12-31 | -$64.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $75.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$225.00M 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$163.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$201.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$398.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$323.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$683.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$1.78B 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$437.00M 10-K · filed 2012-02-28 | |
| 2008-12-31 | $56.00M 10-K · filed 2011-02-28 |
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