Kenvue (KVUE) Deferred Taxes (2022 - 2026)
Kenvue (KVUE) posted quarterly 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 reported Deferred Taxes for 5 consecutive years, with $28.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 315.38% year-over-year to $28.0 million; the TTM figure through Mar 2026 stood at -$67.0 million (up 77.21% YoY), while the FY2025 annual figure was -$108.0 million, up 62.11% from the prior year.
- Deferred Taxes climbed to $28.0 million in Q1 2026 per KVUE's latest filing, from -$97.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $28.0 million in Q2 2023 and bottomed at -$201.0 million in Q2 2024.
- Historically, Deferred Taxes has averaged -$32.8 million across 5 years, with a median of -$12.5 million in 2023.
- Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 1575.0% — and 2026, when it surged 315.38%.
- Kenvue's Deferred Taxes stood at $20.0 million in 2022, then fell 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 soared 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Procter & Gamble | 334.68 Bn | 324.73 Bn | 10.28 Bn | -127.00 Mn |
| 2 | Unilever | 135.06 Bn | 122.54 Bn | - | - |
| 3 | Colgate Palmolive | 73.11 Bn | 71.74 Bn | 3.30 Bn | 3.00 Mn |
| 4 | Kenvue | 36.14 Bn | 35.03 Bn | 2.30 Bn | -10.00 Mn |
| 5 | Kimberly Clark | 35.84 Bn | 34.89 Bn | 1.60 Bn | -119.00 Mn |
| 6 | Estee Lauder Companies | 30.63 Bn | 27.51 Bn | 2.84 Bn | -33.00 Mn |
| 7 | Church & Dwight | 23.49 Bn | 23.23 Bn | 693.90 Mn | -100,000.00 |
| 8 | Clorox | 12.90 Bn | 12.75 Bn | 804.00 Mn | -54.00 Mn |
| 9 | Yatsen Holding | 5.79 Bn | 5.65 Bn | 153.20 Mn | - |
| 10 | e.l.f. Beauty | 5.48 Bn | 5.13 Bn | 398.84 Mn | 1.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |