Johnson & Johnson (JNJ) Deferred Taxes (2009 - 2026)

Johnson & Johnson (JNJ) has 18 years of Deferred Taxes data on file, last reported at $159.0 million in Q1 2026.

• Quarterly Deferred Taxes fell 92.68% year-over-year to $159.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$475.0 million (down 130.63% YoY) and the FY2025 annual result came in at $1.5 billion, up 170.45% from the prior year.
• Deferred Taxes improved to $159.0 million in Q1 2026 per JNJ's latest filing, from -$3.7 billion in the prior quarter.
• The five-year high for Deferred Taxes was $2.2 billion in Q3 2025, with the low at -$3.7 billion in Q4 2025.
• Average Deferred Taxes over 5 years is -$313.7 million, with a median of -$16.0 million recorded in 2024.
• The widest YoY moves for Deferred Taxes: up 2364.44% in 2025, down 22881.25% in 2025.
• Johnson & Johnson's Deferred Taxes stood at -$926.0 million in 2022, then slumped by 160.48% to -$2.4 billion in 2023, then jumped by 99.34% to -$16.0 million in 2024, then tumbled by 22881.25% to -$3.7 billion in 2025, then jumped by 104.32% to $159.0 million in 2026.
• Business Quant data shows JNJ's Deferred Taxes at $159.0 million in Q1 2026, -$3.7 billion in Q4 2025, and $2.2 billion in Q3 2025.