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For the quarter ending 2026-03-31, MRK had -$9,292M decrease in cash & cash equivalents over the period. $2,927M in free cash flow.

Cash Flow Overview

Change in Cash
-$9,292M
Free Cash flow
$2,927M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Charge for research and developm...
    • Net change in short-term borrowi...
    • Amortization
    • Others
Negative Cash Flow Breakdown
    • Acquisition of cidara therapeuti...
    • Net (loss) income
    • Dividends paid to stockholders
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net (loss) income
-4,243 2,962 5,787 4,429
Amortization
931 973 622 601
Depreciation
581 1,493 532 518
Intangible asset impairment charges
-55 --
Income from investments in equity securities, net
168 -195 374 99
Charge for research and development asset acquisition
8,540 0 0 0
Deferred income taxes
-315 -825 -212 -448
Share-based compensation
185 205 204 216
Other
-20 -118 51 -335
Accounts receivable
-1,090 --
Inventories
-1,180 --
Trade accounts payable
-110 --
Accrued and other current liabilities
--1,841 --
Income taxes payable
-137 --
Noncurrent liabilities
-195 --
Increase Decrease In Other Operating Capital Net
-3,307 --
Net changes in assets and liabilities
-47 --6,197 7,857
Net cash provided by operating activities
3,918 2,857 7,822 3,293
Capital expenditures
991 1,033 987 764
Purchases of securities and other investments
374 0 0 612
Proceeds from sales of securities and other investments
0 46 575 601
Proceeds from sale of seagen inc. common stock
-0 --
Acquisition of cidara therapeutics, inc., net of cash acquired
8,779 10,042 0 0
Acquisition of eyebiotech limited, net of cash acquired
-0 --
Acquisition of elanco animal health incorporated aqua business
-0 0 -
Acquisition of harpoon therapeutics, inc., net of cash acquired
-0 0 -
Acquisition of mk-1045 from curon pharmaceutical
-0 0 -
Acquisition of prometheus biosciences, inc., net of cash acquired
-0 --
Acquisition of imago biosciences inc., net of cash acquired
-0 --
Other
66 172 -129 -5
Net cash used in investing activities
-10,210 -11,201 -283 -770
Net change in short-term borrowings
998 -15 48
Proceeds from issuance of debt
-7,918 5,962 0
Payments on debt
1,140 2 1 0
Dividends paid to stockholders
2,105 2,018 2,031 2,077
Purchases of treasury stock
874 1,252 1,323 1,345
Proceeds from exercise of stock options
157 47 14 12
Other
-80 121 2 -194
Net cash used in financing activities
-2,981 4,751 2,638 -3,556
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-19 23 10 374
Net decrease in cash, cash equivalents and restricted cash
-9,292 -3,570 10,187 -659
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Charge for research anddevelopment asset...$8,540M Amortization$931M (55.95%↑ Y/Y)Depreciation$581M (15.74%↑ Y/Y)Share-based compensation$185M (-5.13%↓ Y/Y)Net changes inassets and liabilities-$47M (-101.57%↓ Y/Y)Other-$20M (81.65%↑ Y/Y)Net cash provided byoperating activities$3,918M (56.72%↑ Y/Y)Canceled cashflow$6,386M Net decrease incash, cash...-$9,292M (-102.62%↓ Y/Y)Canceled cashflow$3,918M Net change inshort-term borrowings$998M Proceeds from exercise ofstock options$157M (726.32%↑ Y/Y)Net (loss) income-$4,243M (-183.44%↓ Y/Y)something is missing-$1,660M Deferred income taxes-$315M (-69.35%↓ Y/Y)Income frominvestments in equity...$168M (86.67%↑ Y/Y)Net cash used ininvesting activities-$10,210M (-586.62%↓ Y/Y)Net cash used infinancing activities-$2,981M (48.20%↑ Y/Y)Effect of exchange ratechanges on cash, cash...-$19M (-112.18%↓ Y/Y)Canceled cashflow$1,155M Acquisition of cidaratherapeutics, inc., net of cash...$8,779M Capital expenditures$991M (-25.38%↓ Y/Y)Purchases of securitiesand other...$374M (-37.14%↓ Y/Y)Other$66M (230.00%↑ Y/Y)Dividends paid tostockholders$2,105M (2.68%↑ Y/Y)Payments on debt$1,140M (-54.40%↓ Y/Y)Purchases of treasurystock$874M (-24.91%↓ Y/Y)Other-$80M (-33.33%↓ Y/Y)

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Merck & Co., Inc. (MRK)

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Merck & Co., Inc. (MRK)