Organon & Co. Effective Income Tax Rate Reconciliation Gilti Amount
Organon & Co. (OGN) reported Effective Income Tax Rate Reconciliation Gilti Amount of $62.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-24
- Organon & Co. effective income tax rate reconciliation gilti amount for fiscal 2025 was $62.00M, a 0.00% change from fiscal 2024.
- Organon & Co. effective income tax rate reconciliation gilti amount for fiscal 2024 was $62.00M, a 14.81% increase from fiscal 2023.
- Organon & Co. effective income tax rate reconciliation gilti amount for fiscal 2023 was $54.00M, a 5.26% decline from fiscal 2022.
- Organon & Co. effective income tax rate reconciliation gilti amount for fiscal 2022 was $57.00M, a 235.29% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $62.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $62.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $54.00M 10-K · filed 2026-02-24 |
| 2022-12-31 | $57.00M 10-K/A · filed 2025-11-10 |
| 2021-12-31 | $17.00M 10-K · filed 2024-02-26 |
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