Kenvue KVUE
NYSE KVUE
$18.40 -0.34 (-1.84%)
As of: Sep 8, 2026 · 3:59 PM EDT

Kenvue (KVUE) Deferred Taxes (2022 - 2026)

Kenvue's (KVUE) quarterly Deferred Taxes came in at -$10.0 million in Q2 2026, up 28.57% year-over-year from -$7.8 million in Q2 2025, and down 135.71% quarter-over-quarter from $28.0 million in Q1 2026.

Analysis

Kenvue (KVUE) Deferred Taxes (2022 - 2026) Analysis & Trends

Kenvue (KVUE) has reported Deferred Taxes for 5 consecutive years, with -$10.0 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes rose 28.57% year-over-year to -$10.0 million in Q2 2026; TTM through Jun 2026 was -$63.0 million, a 41.12% increase from a year earlier, with the FY2025 full-year figure at -$108.0 million, up 62.11% from the prior year.
  • Deferred Taxes was -$10.0 million for Q2 2026 at Kenvue, down from $28.0 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 -$31.3 million and a median of -$12.0 million in 2023 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes plunged 1575.0% in 2024 and jumped 315.38% in 2026, its largest moves.
  • Over 5 years, Deferred Taxes stood at $20.0 million in 2022, then dropped by 30.0% to $14.0 million in 2023, then sank by 385.71% to -$40.0 million in 2024, then tumbled by 142.5% to -$97.0 million in 2025, then surged by 89.69% to -$10.0 million in 2026.
  • The last three Deferred Taxes figures came in at -$10.0 million (Q2 2026), $28.0 million (Q1 2026), and -$97.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Colgate Palmolive 70.76 Bn 69.72 Bn 3.30 Bn 3.00 Mn
2 Kenvue 35.95 Bn 34.84 Bn 2.30 Bn -10.00 Mn
3 Kimberly Clark 34.91 Bn 34.08 Bn 1.60 Bn -119.00 Mn
4 Bath & Body Works 3.94 Bn 3.15 Bn 692.00 Mn -
5 Prestige Consumer Healthcare 2.94 Bn 2.87 Bn - -
6 Perrigo 2.07 Bn 1.67 Bn 313.90 Mn -6.40 Mn
7 Edgewell Personal Care 1.33 Bn 933.73 Mn 242.50 Mn -600,000.00
8 Herbalife 1.30 Bn 935.57 Mn 1.03 Bn -14.20 Mn
9 TFA Therapeutics 1.02 Bn 1.02 Bn - -
10 Honest Company 682.25 Mn 576.35 Mn 40.36 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 28, 2026 -10.00 Mn
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