Kenvue (KVUE) Deferred Taxes (2022 - 2026)
Kenvue (KVUE) reported Deferred Taxes of $28.0 million for Q1 2026, up 315.38% year-over-year from $6.7 million in Q1 2025, and up 128.87% quarter-over-quarter from -$97.0 million in Q4 2025.
Kenvue (KVUE) Deferred Taxes (2022 - 2026) Analysis & Trends
Kenvue (KVUE) has 5 years of Deferred Taxes data on file, last reported at $28.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $28.0 million, up 315.38% year-over-year; the trailing twelve-month figure through Mar 2026 was -$67.0 million (up 77.21% YoY), and the FY2025 annual result was -$108.0 million, up 62.11% from the prior year.
- Deferred Taxes rose to $28.0 million in Q1 2026 per KVUE's latest filing, from -$97.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $28.0 million in Q2 2023 and troughed at -$201.0 million in Q2 2024.
- A 5-year average of -$32.8 million and a median of -$12.5 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2026: Deferred Taxes tumbled 1575.0% in 2024, then surged 315.38% in 2026.
- A 5-year view of Deferred Taxes shows it stood at $20.0 million in 2022, then declined by 30.0% to $14.0 million in 2023, then plunged by 385.71% to -$40.0 million in 2024, then slumped by 142.5% to -$97.0 million in 2025, then surged by 128.87% to $28.0 million in 2026.
- Business Quant data shows KVUE's Deferred Taxes at $28.0 million in Q1 2026, -$97.0 million in Q4 2025, and $16.0 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tantech Holdings | 587.03 Bn | 587.00 Bn | - | - |
| 2 | Procter & Gamble | 346.82 Bn | 334.74 Bn | 10.51 Bn | -18.00 Mn |
| 3 | Unilever | 145.94 Bn | 135.46 Bn | - | - |
| 4 | Colgate Palmolive | 70.39 Bn | 69.40 Bn | 3.23 Bn | -18.00 Mn |
| 5 | Kenvue | 34.34 Bn | 34.23 Bn | 2.30 Bn | 28.00 Mn |
| 6 | Kimberly Clark | 33.38 Bn | 32.96 Bn | 1.53 Bn | 36.00 Mn |
| 7 | Estee Lauder Companies | 31.47 Bn | 28.34 Bn | 2.84 Bn | -33.00 Mn |
| 8 | Church & Dwight | 22.92 Bn | 22.42 Bn | 681.40 Mn | 4.50 Mn |
| 9 | Clorox | 11.90 Bn | 10.87 Bn | 722.00 Mn | 43.00 Mn |
| 10 | e.l.f. Beauty | 3.24 Bn | 2.95 Bn | 326.45 Mn | -18.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 28.00 Mn |
| Dec 28, 2025 | -97.00 Mn |
| Sep 28, 2025 | 16.00 Mn |
| Jun 29, 2025 | -14.00 Mn |
| Mar 30, 2025 | -13.00 Mn |
| Dec 29, 2024 | -40.00 Mn |
| Sep 29, 2024 | -40.00 Mn |
| Jun 30, 2024 | -201.00 Mn |
| Mar 31, 2024 | -4.00 Mn |
| Dec 31, 2023 | 14.00 Mn |
| Oct 1, 2023 | -144.00 Mn |
| Jul 2, 2023 | -12.00 Mn |
| Apr 2, 2023 | 28.00 Mn |
| Apr 3, 2022 | 20.00 Mn |