Kenvue (KVUE) Deferred Taxes (2022 - 2026)

Kenvue (KVUE) has 5 years of Deferred Taxes data on file, last reported at $28.0 million in Q1 2026.

• On a quarterly basis, Deferred Taxes rose 315.38% year-over-year to $28.0 million in Q1 2026; TTM through Mar 2026 was -$67.0 million, a 77.21% increase from a year earlier, with the FY2025 full-year figure at -$108.0 million, up 62.11% from the prior year.
• Deferred Taxes for Q1 2026 stood at $28.0 million, up from -$97.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for KVUE reached as high as $28.0 million in Q2 2023 and fell as low as -$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.
• Across the five-year window, Deferred Taxes sank 1575.0% in 2024 and soared 315.38% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at $20.0 million in 2022, then decreased 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 128.87% to $28.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $28.0 million in Q1 2026, -$97.0 million in Q4 2025, and $16.0 million in Q3 2025.