Kenvue (KVUE) Long-Term Deferred Tax (2023 - 2026)

Kenvue (KVUE) reported Long-Term Deferred Tax of $232.0 million for Q1 2026, up 16.58% year-over-year from $199.0 million in Q1 2025, and down 2.11% quarter-over-quarter from $237.0 million in Q4 2025.

Kenvue (KVUE) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends

Kenvue (KVUE) has 4 years of Long-Term Deferred Tax data on file, last reported at $232.0 million in Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $232.0 million, up 16.58% year-over-year; the trailing twelve-month figure through Mar 2026 was $232.0 million (up 16.58% YoY), and the FY2025 annual result was $237.0 million, up 28.8% from the prior year.
  • Long-Term Deferred Tax declined to $232.0 million in Q1 2026 per KVUE's latest filing, from $237.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $237.0 million in Q3 2025 and troughed at $143.0 million in Q3 2023.
  • A 4-year average of $191.9 million and a median of $191.5 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • On a YoY basis, Long-Term Deferred Tax climbed as much as 46.15% in 2024 and fell as far as 1.79% in 2024.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $158.0 million in 2023, then gained by 16.46% to $184.0 million in 2024, then climbed by 28.8% to $237.0 million in 2025, then declined by 2.11% to $232.0 million in 2026.
  • Business Quant data shows KVUE's Long-Term Deferred Tax at $232.0 million in Q1 2026, $237.0 million in Q4 2025, and $237.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Tantech Holdings 587.03 Bn 587.00 Bn -
2 Procter & Gamble 346.82 Bn 334.74 Bn 10.51 Bn
3 Unilever 145.94 Bn 135.46 Bn -
4 Colgate Palmolive 70.39 Bn 69.40 Bn 3.23 Bn
5 Kenvue 34.34 Bn 34.23 Bn 2.30 Bn
6 Kimberly Clark 33.38 Bn 32.96 Bn 1.53 Bn
7 Estee Lauder Companies 31.47 Bn 28.34 Bn 2.84 Bn
8 Church & Dwight 22.92 Bn 22.42 Bn 681.40 Mn
9 Clorox 11.90 Bn 10.87 Bn 722.00 Mn
10 e.l.f. Beauty 3.24 Bn 2.95 Bn 326.45 Mn

Historic Data

Download Data
DateValue
Mar 29, 2026 232.00 Mn
Dec 28, 2025 237.00 Mn
Sep 28, 2025 237.00 Mn
Jun 29, 2025 220.00 Mn
Mar 30, 2025 199.00 Mn
Dec 29, 2024 184.00 Mn
Sep 29, 2024 228.00 Mn
Jun 30, 2024 206.00 Mn
Mar 31, 2024 171.00 Mn
Dec 31, 2023 158.00 Mn
Oct 1, 2023 156.00 Mn
Jul 2, 2023 143.00 Mn
Apr 2, 2023 168.00 Mn
Jan 1, 2023 147.00 Mn