Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kenvue (KVUE) Deferred Taxes (2022 - 2026)

Kenvue has reported Deferred Taxes over the past 4 years, most recently at -$97.0 million for Q4 2025.

  • Quarterly Deferred Taxes fell 142.5% to -$97.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$108.0 million through Dec 2025, up 62.11% year-over-year, with the annual reading at -$108.0 million for FY2025, 62.11% up from the prior year.
  • Deferred Taxes was -$97.0 million for Q4 2025 at Kenvue, down from $16.0 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.
  • The 4-year median for Deferred Taxes is -$13.0 million (2025), against an average of -$37.5 million.
  • Year-over-year, Deferred Taxes crashed 1575.0% in 2024 and then soared 140.0% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at $20.0 million in 2022, then decreased by 30.0% to $14.0 million in 2023, then crashed by 385.71% to -$40.0 million in 2024, then tumbled 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).