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

Johnson & Johnson's (JNJ) quarterly Deferred Taxes came in at $159.0 million in Q1 2026, down 92.68% year-on-year from $2.2 billion in Q1 2025, and up 104.32% quarter-over-quarter from -$3.7 billion in Q4 2025.

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

Johnson & Johnson has disclosed Deferred Taxes across 18 years of filings, most recently posting $159.0 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at $159.0 million, down 92.68% year-over-year; the trailing twelve-month figure through Mar 2026 was -$475.0 million (down 130.63% YoY), and the FY2025 annual result was $1.5 billion, up 170.45% from the prior year.
  • Deferred Taxes came in at $159.0 million for Q1 2026 at Johnson & Johnson, up from -$3.7 billion in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.2 billion in Q3 2025 to a low of -$3.7 billion in Q4 2025.
  • The 5-year median for Deferred Taxes is -$16.0 million (2024), against an average of -$313.7 million.
  • Peak annual rise in Deferred Taxes reached 2364.44% in 2025, while the deepest fall reached 22881.25% in 2025.
  • Johnson & Johnson's Deferred Taxes stood at -$926.0 million in 2022, then sank by 160.48% to -$2.4 billion in 2023, then jumped by 99.34% to -$16.0 million in 2024, then slumped by 22881.25% to -$3.7 billion in 2025, then jumped by 104.32% to $159.0 million in 2026.
  • The last three Deferred Taxes figures came in at $159.0 million (Q1 2026), -$3.7 billion (Q4 2025), and $2.2 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Gsk 92,316,836.42 Bn 92,316,831.46 Bn 7.76 Bn -
2 Eli Lilly 983.57 Bn 978.29 Bn 16.22 Bn 1.48 Bn
3 Johnson & Johnson 553.56 Bn 531.50 Bn 15.96 Bn 159.00 Mn
4 AbbVie 383.35 Bn 374.00 Bn 10.78 Bn 137.00 Mn
5 Merck 281.71 Bn 276.06 Bn 12.09 Bn -315.00 Mn
6 Amgen 182.20 Bn 170.16 Bn 5.87 Bn -176.00 Mn
7 Gilead Sciences 153.71 Bn 145.98 Bn 5.52 Bn 179.00 Mn
8 Pfizer 143.75 Bn 130.98 Bn -1.21 Bn -12.00 Mn
9 Bristol Myers Squibb 109.71 Bn 99.25 Bn 8.07 Bn 161.00 Mn
10 Novartis Ag 108.28 Bn 107.60 Bn - -

Historic Data

Download Data
DateValue
Mar 29, 2026 159.00 Mn
Dec 28, 2025 -3.68 Bn
Sep 28, 2025 2.22 Bn
Jun 29, 2025 825.00 Mn
Mar 30, 2025 2.17 Bn
Dec 29, 2024 -16.00 Mn
Sep 29, 2024 90.00 Mn
Jun 30, 2024 -695.00 Mn
Mar 31, 2024 -1.56 Bn
Dec 31, 2023 -2.41 Bn
Oct 1, 2023 560.00 Mn
Jul 2, 2023 -799.00 Mn
Apr 2, 2023 -1.54 Bn
Jan 1, 2023 901.00 Mn
Apr 3, 2022 -926.00 Mn
Oct 3, 2021 -1.88 Bn
Jul 4, 2021 45.00 Mn
Apr 4, 2021 -730.00 Mn
Jan 3, 2021 -903.00 Mn
Sep 27, 2020 190.00 Mn