JOHNSON & JOHNSON Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2009 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Johnson & Johnson annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Johnson & Johnson annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$3.44B, a 72.9% decline from 2022.
  • Johnson & Johnson annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$1.99B, a 452% decline from 2021.
  • Johnson & Johnson annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $565M.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$3.44B -$1.45B -72.9% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-16
2022 -$1.99B -$2.56B -452% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-16
2021 $565M +$641M Jan 4, 2021 Jan 2, 2022 10-K 2024-02-16
2020 -$76M +$738M +90.7% Dec 30, 2019 Jan 3, 2021 10-K 2023-02-16
2019 -$814M -$2.02B -167% Dec 31, 2018 Dec 29, 2019 10-K 2022-02-17
2018 $1.21B +$3.17B Jan 1, 2018 Dec 30, 2018 10-K 2021-02-22
2017 -$1.96B -$2.25B -765% Jan 2, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $294M +$257M +695% Jan 4, 2016 Jan 1, 2017 10-K 2019-02-20
2015 $37M +$295M Dec 29, 2014 Jan 3, 2016 10-K 2018-02-21
2014 -$258M -$7M -2.79% Dec 30, 2013 Dec 28, 2014 10-K 2017-02-27
2013 -$251M -$131M -109% Dec 31, 2012 Dec 29, 2013 10-K 2016-02-24
2012 -$120M +$570M +82.6% Jan 2, 2012 Dec 30, 2012 10-K 2015-02-24
2011 -$690M -$686M -17150% Jan 3, 2011 Jan 1, 2012 10-K 2014-02-21
2010 -$4M -$191M -102% Jan 4, 2010 Jan 2, 2011 10-K 2013-02-22
2009 $187M Dec 29, 2008 Jan 3, 2010 10-K 2012-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.