Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

Kenvue (KVUE) Deferred Taxes (2022 - 2025)

Kenvue (KVUE) has disclosed Deferred Taxes for 4 consecutive years, with -$97.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 142.5% to -$97.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$108.0 million, a 62.11% increase, with the full-year FY2025 number at -$108.0 million, up 62.11% from a year prior.
  • Deferred Taxes was -$97.0 million for Q4 2025 at Kenvue, down from $16.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $28.0 million in Q2 2023 to a low of -$201.0 million in Q2 2024.
  • A 4-year average of -$37.5 million and a median of -$13.0 million in 2025 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: crashed 1575.0% in 2024, then soared 140.0% in 2025.
  • Kenvue's Deferred Taxes stood at $20.0 million in 2022, then fell by 30.0% to $14.0 million in 2023, then plummeted by 385.71% to -$40.0 million in 2024, then crashed by 142.5% to -$97.0 million in 2025.
  • Per Business Quant, the three most recent readings for KVUE's Deferred Taxes are -$97.0 million (Q4 2025), $16.0 million (Q3 2025), and -$14.0 million (Q2 2025).