JOHNSON & JOHNSON Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Johnson & Johnson quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Johnson & Johnson Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$1.56B, a 1.23% decline year-over-year.
  • Johnson & Johnson annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.19B, a 152% decline from 2022.
  • Johnson & Johnson annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.66B, a 20% increase from 2021.
  • Johnson & Johnson annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.08B, a 82.2% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$1.56B -$19M -1.23% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 -$1.54B -$617M -66.6% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-01
Q1 2022 -$926M -$196M -26.8% Jan 3, 2022 Apr 3, 2022 10-Q 2023-04-28
Q1 2021 -$730M -$784M -1452% Jan 4, 2021 Apr 4, 2021 10-Q 2022-04-29
Q1 2020 $54M +$416M Dec 30, 2019 Mar 29, 2020 10-Q 2021-04-30
Q1 2019 -$362M -$406M -923% Dec 31, 2018 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $1.9B Oct 1, 2018 Dec 30, 2018 10-K 2019-02-20
Q1 2018 $44M +$71M Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-01
Q1 2017 -$27M -$420M -107% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-01
Q1 2016 $393M -$152M -27.9% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-08
Q1 2015 $545M +$50M +10.1% Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-10
Q1 2014 $495M +$130M +35.6% Dec 30, 2013 Mar 30, 2014 10-Q 2015-05-01
Q1 2013 $365M -$192M -34.5% Dec 31, 2012 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $557M +$561M Jan 2, 2012 Apr 1, 2012 10-Q 2013-05-03
Q1 2011 -$4M -$964M -100% Jan 3, 2011 Apr 3, 2011 10-Q 2012-05-07
Q1 2010 $960M Jan 4, 2010 Apr 4, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.