Organon & Co. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Organon & Co. (OGN) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $30.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $30.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $20.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $40.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $35.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $30.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $20.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $40.00M 10-K/A · filed 2025-11-10 |
| 2022-12-31 | $35.00M 10-K · filed 2024-02-26 |
| 2021-12-31 | $39.00M 10-K · filed 2023-02-27 |
| 2020-12-31 | $68.00M 10-K · filed 2022-03-21 |
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