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Merck & Co., Inc. (MRK) Deferred Income Tax Expense (Benefit)

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Merck & Co., Inc. Deferred Income Tax Expense (Benefit)

Merck & Co., Inc. (MRK) reported Deferred Income Tax Expense (Benefit) of -$859.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07

  • Merck & Co., Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$544.00M.
  • Merck & Co., Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$315.00M.
  • Merck & Co., Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$825.00M.
  • Merck & Co., Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$212.00M.
  • Merck & Co., Inc. deferred income tax expense (benefit) for fiscal 2025 was -$1.67B.
  • Merck & Co., Inc. deferred income tax expense (benefit) for fiscal 2024 was -$1.25B.
  • Merck & Co., Inc. deferred income tax expense (benefit) for fiscal 2023 was -$1.90B.
  • Merck & Co., Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.57B, a 938.50% decline from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30-$544.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07
-$859.00M
10-Q · filed 2026-08-07
-$1.68B
derived: sum of 3 quarters · filed 2026-08-07
-$1.90B
derived: sum of 4 quarters · filed 2026-08-07
2026-03-31-$315.00M
10-Q · filed 2026-05-04
-$1.14B
derived: sum of 2 quarters · filed 2026-05-04
-$1.35B
derived: sum of 3 quarters · filed 2026-05-04
-$1.80B
derived: sum of 4 quarters · filed 2026-08-07
2025-12-31-$825.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
-$1.04B
derived: sum of 2 quarters · filed 2026-02-24
-$1.49B
derived: sum of 3 quarters · filed 2026-08-07
-$1.67B
10-K · filed 2026-02-24
2025-09-30-$212.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05
-$660.00M
derived: sum of 2 quarters · filed 2026-08-07
-$846.00M
10-Q · filed 2025-11-05
-$1.46B
derived: sum of 4 quarters · filed 2026-08-07
2025-06-30-$448.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07
-$634.00M
10-Q · filed 2026-08-07
-$1.25B
derived: sum of 3 quarters · filed 2026-08-07
-$1.65B
derived: sum of 4 quarters · filed 2026-08-07
2025-03-31-$186.00M
10-Q · filed 2026-05-04
-$802.00M
derived: sum of 2 quarters · filed 2026-05-04
-$1.20B
derived: sum of 3 quarters · filed 2026-05-04
-$1.38B
derived: sum of 4 quarters · filed 2026-05-04
2024-12-31-$616.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
-$1.02B
derived: sum of 2 quarters · filed 2026-02-24
-$1.20B
derived: sum of 3 quarters · filed 2026-02-24
-$1.25B
10-K · filed 2026-02-24
2024-09-30-$401.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05
-$582.00M
derived: sum of 2 quarters · filed 2025-11-05
-$633.00M
10-Q · filed 2025-11-05
-$1.56B
derived: sum of 4 quarters · filed 2026-02-24
2024-06-30-$181.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05
-$232.00M
10-Q · filed 2025-08-05
-$1.16B
derived: sum of 3 quarters · filed 2026-02-24
-$1.50B
derived: sum of 4 quarters · filed 2026-02-24
2024-03-31-$51.00M
10-Q · filed 2025-05-02
-$982.00M
derived: sum of 2 quarters · filed 2026-02-24
-$1.32B
derived: sum of 3 quarters · filed 2026-02-24
-$1.67B
derived: sum of 4 quarters · filed 2026-02-24
2023-12-31-$931.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24
-$1.27B
derived: sum of 2 quarters · filed 2026-02-24
-$1.62B
derived: sum of 3 quarters · filed 2026-02-24
-$1.90B
10-K · filed 2026-02-24
2023-09-30-$336.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06
-$691.00M
derived: sum of 2 quarters · filed 2024-11-06
-$968.00M
10-Q · filed 2024-11-06
-$1.27B
derived: sum of 4 quarters · filed 2025-02-25
2023-06-30-$355.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05
-$632.00M
10-Q · filed 2024-08-05
-$939.00M
derived: sum of 3 quarters · filed 2025-02-25
-$1.60B
derived: sum of 4 quarters · filed 2025-02-25
2023-03-31-$277.00M
10-Q · filed 2024-05-03
-$584.00M
derived: sum of 2 quarters · filed 2025-02-25
-$1.25B
derived: sum of 3 quarters · filed 2025-02-25
-$1.51B
derived: sum of 4 quarters · filed 2025-02-25
2022-12-31-$307.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25
-$968.00M
derived: sum of 2 quarters · filed 2025-02-25
-$1.23B
derived: sum of 3 quarters · filed 2025-02-25
-$1.57B
10-K · filed 2025-02-25
2022-09-30-$661.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03
-$923.00M
derived: sum of 2 quarters · filed 2023-11-03
-$1.26B
10-Q · filed 2023-11-03
-$1.10B
derived: sum of 4 quarters · filed 2024-02-26
2022-06-30-$262.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07
-$600.00M
10-Q · filed 2023-08-07
-$441.00M
derived: sum of 3 quarters · filed 2024-02-26
-$442.00M
derived: sum of 4 quarters · filed 2024-02-26
2022-03-31-$338.00M
10-Q · filed 2023-05-05
-$179.00M
derived: sum of 2 quarters · filed 2024-02-26
-$180.00M
derived: sum of 3 quarters · filed 2024-02-26
-$169.00M
derived: sum of 4 quarters · filed 2024-02-26
2021-12-31$159.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26
$158.00M
derived: sum of 2 quarters · filed 2024-02-26
$169.00M
derived: sum of 3 quarters · filed 2024-02-26
$187.00M
10-K · filed 2024-02-26
2021-09-30-$1.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03
$10.00M
derived: sum of 2 quarters · filed 2022-11-03
$28.00M
10-Q · filed 2022-11-03
-$570.00M
derived: sum of 4 quarters · filed 2023-02-24
2021-06-30$11.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05
$29.00M
10-Q · filed 2022-08-05
-$569.00M
derived: sum of 3 quarters · filed 2023-02-24
-$638.00M
derived: sum of 4 quarters · filed 2023-02-24
2021-03-31$18.00M
10-Q · filed 2022-05-05
-$10.00M
10-Q · filed 2021-05-05
-$580.00M
derived: sum of 2 quarters · filed 2023-02-24
-$649.00M
derived: sum of 3 quarters · filed 2023-02-24
-$630.00M
derived: sum of 4 quarters · filed 2023-02-24
2020-12-31-$598.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24
-$667.00M
derived: sum of 2 quarters · filed 2023-02-24
-$648.00M
derived: sum of 3 quarters · filed 2023-02-24
-$566.00M
10-K · filed 2023-02-24
-$668.00M
10-K · filed 2021-02-25
2020-09-30-$69.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05
-$50.00M
derived: sum of 2 quarters · filed 2021-11-05
$32.00M
10-Q · filed 2021-11-05
$47.00M
10-Q · filed 2020-11-05
-$142.00M
derived: sum of 4 quarters · filed 2022-02-25
2020-06-30$19.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09
$101.00M
10-Q · filed 2021-08-09
$122.00M
10-Q · filed 2020-08-05
-$73.00M
derived: sum of 3 quarters · filed 2022-02-25
-$310.00M
derived: sum of 4 quarters · filed 2022-02-25
2020-03-31$82.00M
10-Q · filed 2021-05-05
-$92.00M
derived: sum of 2 quarters · filed 2022-02-25
-$329.00M
derived: sum of 3 quarters · filed 2022-02-25
-$672.00M
derived: sum of 4 quarters · filed 2022-02-25
2019-12-31-$174.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25
-$411.00M
derived: sum of 2 quarters · filed 2022-02-25
-$754.00M
derived: sum of 3 quarters · filed 2022-02-25
-$560.00M
10-K · filed 2022-02-25
-$556.00M
10-K · filed 2020-02-26
2019-09-30-$237.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05
-$580.00M
derived: sum of 2 quarters · filed 2020-11-05
-$386.00M
10-Q · filed 2020-11-05
-$504.00M
derived: sum of 4 quarters · filed 2021-02-25
2019-06-30-$343.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05
-$149.00M
10-Q · filed 2020-08-05
-$267.00M
derived: sum of 3 quarters · filed 2021-02-25
-$400.00M
derived: sum of 4 quarters · filed 2021-02-25
2019-03-31$194.00M
10-Q · filed 2020-05-06
$76.00M
derived: sum of 2 quarters · filed 2021-02-25
-$57.00M
derived: sum of 3 quarters · filed 2021-02-25
-$285.00M
derived: sum of 4 quarters · filed 2021-02-25
2018-12-31-$118.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25
-$251.00M
derived: sum of 2 quarters · filed 2021-02-25
-$479.00M
derived: sum of 3 quarters · filed 2021-02-25
-$509.00M
10-K · filed 2021-02-25
2018-09-30-$133.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05
-$361.00M
derived: sum of 2 quarters · filed 2019-11-05
-$391.00M
10-Q · filed 2019-11-05
-$2.41B
derived: sum of 4 quarters · filed 2020-02-26
2018-06-30-$228.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06
-$258.00M
10-Q · filed 2019-08-06
-$2.28B
derived: sum of 3 quarters · filed 2020-02-26
-$2.61B
derived: sum of 4 quarters · filed 2020-02-26
2018-03-31-$30.00M
10-Q · filed 2019-05-08
-$2.05B
derived: sum of 2 quarters · filed 2020-02-26
-$2.38B
derived: sum of 3 quarters · filed 2020-02-26
-$2.60B
derived: sum of 4 quarters · filed 2020-02-26
2017-12-31-$2.02B
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26
-$2.35B
derived: sum of 2 quarters · filed 2020-02-26
-$2.57B
derived: sum of 3 quarters · filed 2020-02-26
-$2.62B
10-K · filed 2020-02-26
2017-09-30-$329.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06
-$547.00M
derived: sum of 2 quarters · filed 2018-11-06
-$601.00M
10-Q · filed 2018-11-06
-$2.06B
derived: sum of 4 quarters · filed 2019-02-27
2017-06-30-$218.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07
-$272.00M
10-Q · filed 2018-08-07
-$1.73B
derived: sum of 3 quarters · filed 2019-02-27
-$1.67B
derived: sum of 4 quarters · filed 2019-02-27
2017-03-31-$54.00M
10-Q · filed 2018-05-08
-$1.51B
derived: sum of 2 quarters · filed 2019-02-27
-$1.46B
derived: sum of 3 quarters · filed 2019-02-27
-$1.50B
derived: sum of 4 quarters · filed 2019-02-27
2016-12-31-$1.46B
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27
-$1.40B
derived: sum of 2 quarters · filed 2019-02-27
-$1.45B
derived: sum of 3 quarters · filed 2019-02-27
-$1.52B
10-K · filed 2019-02-27
2016-09-30$55.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07
$5.00M
derived: sum of 2 quarters · filed 2017-11-07
-$65.00M
10-Q · filed 2017-11-07
$17.00M
derived: sum of 4 quarters · filed 2018-02-27
2016-06-30-$50.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08
-$120.00M
10-Q · filed 2017-08-08
-$38.00M
derived: sum of 3 quarters · filed 2018-02-27
-$501.00M
derived: sum of 4 quarters · filed 2018-02-27
2016-03-31-$70.00M
10-Q · filed 2017-05-09
$12.00M
derived: sum of 2 quarters · filed 2018-02-27
-$451.00M
derived: sum of 3 quarters · filed 2018-02-27
-$655.00M
derived: sum of 4 quarters · filed 2018-02-27
2015-12-31$82.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27
-$381.00M
derived: sum of 2 quarters · filed 2018-02-27
-$585.00M
derived: sum of 3 quarters · filed 2018-02-27
-$764.00M
10-K · filed 2018-02-27
2015-09-30-$463.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07
-$667.00M
derived: sum of 2 quarters · filed 2016-11-07
-$846.00M
10-Q · filed 2016-11-07
-$1.67B
derived: sum of 4 quarters · filed 2017-02-28
2015-06-30-$204.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08
-$383.00M
10-Q · filed 2016-08-08
-$1.21B
derived: sum of 3 quarters · filed 2017-02-28
-$1.74B
derived: sum of 4 quarters · filed 2017-02-28
2015-03-31-$179.00M
10-Q · filed 2016-05-09
-$1.01B
derived: sum of 2 quarters · filed 2017-02-28
-$1.53B
derived: sum of 3 quarters · filed 2017-02-28
-$2.48B
derived: sum of 4 quarters · filed 2017-02-28
2014-12-31-$827.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28
-$1.35B
derived: sum of 2 quarters · filed 2017-02-28
-$2.30B
derived: sum of 3 quarters · filed 2017-02-28
-$2.60B
10-K · filed 2017-02-28
2014-09-30-$527.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05
-$1.47B
derived: sum of 2 quarters · filed 2015-11-05
-$1.77B
10-Q · filed 2015-11-05
-$1.57B
derived: sum of 4 quarters · filed 2016-02-26
2014-06-30-$942.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06
-$1.25B
10-Q · filed 2015-08-06
-$1.04B
derived: sum of 3 quarters · filed 2016-02-26
-$1.26B
derived: sum of 4 quarters · filed 2016-02-26
2014-03-31-$304.00M
10-Q · filed 2015-05-07
-$102.00M
derived: sum of 2 quarters · filed 2016-02-26
-$315.00M
derived: sum of 3 quarters · filed 2016-02-26
-$563.00M
derived: sum of 4 quarters · filed 2016-02-26
2013-12-31$202.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26
-$11.00M
derived: sum of 2 quarters · filed 2016-02-26
-$259.00M
derived: sum of 3 quarters · filed 2016-02-26
-$330.00M
10-K · filed 2016-02-26
2013-09-30-$213.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10
-$461.00M
derived: sum of 2 quarters · filed 2014-11-10
-$532.00M
10-Q · filed 2014-11-10
$420.00M
derived: sum of 4 quarters · filed 2015-02-27
2013-06-30-$248.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07
-$319.00M
10-Q · filed 2014-08-07
$633.00M
derived: sum of 3 quarters · filed 2015-02-27
$715.00M
derived: sum of 4 quarters · filed 2015-02-27
2013-03-31-$71.00M
10-Q · filed 2014-05-08
$881.00M
derived: sum of 2 quarters · filed 2015-02-27
$963.00M
derived: sum of 3 quarters · filed 2015-02-27
$639.00M
derived: sum of 4 quarters · filed 2015-02-27
2012-12-31$952.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27
$1.03B
derived: sum of 2 quarters · filed 2015-02-27
$710.00M
derived: sum of 3 quarters · filed 2015-02-27
$669.00M
10-K · filed 2015-02-27
2012-09-30$82.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07
-$242.00M
derived: sum of 2 quarters · filed 2013-11-07
-$283.00M
10-Q · filed 2013-11-07
-$846.00M
derived: sum of 4 quarters · filed 2014-02-27
2012-06-30-$324.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07
-$365.00M
10-Q · filed 2013-08-07
-$928.00M
derived: sum of 3 quarters · filed 2014-02-27
-$1.06B
derived: sum of 4 quarters · filed 2014-02-27
2012-03-31-$41.00M
10-Q · filed 2013-05-09
-$604.00M
derived: sum of 2 quarters · filed 2014-02-27
-$737.00M
derived: sum of 3 quarters · filed 2014-02-27
-$1.36B
derived: sum of 4 quarters · filed 2014-02-27
2011-12-31-$563.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27
-$696.00M
derived: sum of 2 quarters · filed 2014-02-27
-$1.32B
derived: sum of 3 quarters · filed 2014-02-27
-$1.54B
10-K · filed 2014-02-27
2011-09-30-$133.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09
-$760.00M
derived: sum of 2 quarters · filed 2012-11-09
-$974.00M
10-Q · filed 2012-11-09
-$1.32B
derived: sum of 4 quarters · filed 2013-02-28
2011-06-30-$627.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07
-$841.00M
10-Q · filed 2012-08-07
-$1.19B
derived: sum of 3 quarters · filed 2013-02-28
-$1.61B
derived: sum of 4 quarters · filed 2013-02-28
2011-03-31-$214.00M
10-Q · filed 2012-05-08
-$563.00M
derived: sum of 2 quarters · filed 2013-02-28
-$987.00M
derived: sum of 3 quarters · filed 2013-02-28
-$1.46B
derived: sum of 4 quarters · filed 2013-02-28
2010-12-31-$349.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28
-$773.00M
derived: sum of 2 quarters · filed 2013-02-28
-$1.24B
derived: sum of 3 quarters · filed 2013-02-28
-$1.09B
10-K · filed 2013-02-28
2010-09-30-$424.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08
-$895.00M
derived: sum of 2 quarters · filed 2011-11-08
-$743.00M
10-Q · filed 2011-11-08
-$742.80M
10-Q · filed 2010-11-08
-$831.20M
derived: sum of 4 quarters · filed 2012-02-28
2010-06-30-$471.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-08
-$319.00M
10-Q · filed 2011-08-08
-$318.90M
10-Q · filed 2010-08-06
-$407.20M
derived: sum of 3 quarters · filed 2012-02-28
$852.60M
derived: sum of 4 quarters · filed 2012-02-28
2010-03-31$152.00M
10-Q · filed 2011-05-09
$152.20M
10-Q · filed 2010-05-07
$63.80M
derived: sum of 2 quarters · filed 2012-02-28
$1.32B
derived: sum of 3 quarters · filed 2012-02-28
$1.82B
derived: sum of 4 quarters · filed 2012-02-28
2009-12-31-$88.20M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28
$1.17B
derived: sum of 2 quarters · filed 2012-02-28
$1.67B
derived: sum of 3 quarters · filed 2012-02-28
$1.82B
10-K · filed 2012-02-28
$1.82B
10-K · filed 2010-03-01
2009-09-30$1.26B
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-08
$1.76B
derived: sum of 2 quarters · filed 2010-11-08
$1.91B
10-Q · filed 2010-11-08
2009-06-30$495.80M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06
$649.40M
10-Q · filed 2010-08-06
2009-03-31$153.60M
10-Q · filed 2010-05-07
2008-12-31$530.00M
10-K · filed 2011-02-28
$530.10M
10-K · filed 2010-03-01
2007-12-31-$1.78B
10-K · filed 2010-03-01

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