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
Download Data
Historic 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 |