Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

Kenvue (KVUE) Long-Term Deferred Tax (2023 - 2025)

Kenvue (KVUE) has disclosed Long-Term Deferred Tax for 3 consecutive years, with $237.0 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 28.8% to $237.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $237.0 million through Dec 2025, up 28.8% year-over-year, with the annual reading at $237.0 million for FY2025, 28.8% up from the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $237.0 million at Kenvue, roughly flat from $237.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $237.0 million in Q3 2025, with the low at $143.0 million in Q3 2023.
  • Average Long-Term Deferred Tax over 3 years is $188.8 million, with a median of $184.0 million recorded in 2024.
  • Peak annual rise in Long-Term Deferred Tax hit 46.15% in 2024, while the deepest fall reached 1.79% in 2024.
  • Over 3 years, Long-Term Deferred Tax stood at $158.0 million in 2023, then rose by 16.46% to $184.0 million in 2024, then increased by 28.8% to $237.0 million in 2025.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods came in at $237.0 million, $237.0 million, and $220.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.