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| Date | Value |
|---|---|
| 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 |