Deferred Income Tax Expense (Benefit) of JOHNSON & JOHNSON from 03 Jan 2010 to 28 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
JOHNSON & JOHNSON annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 03 Jan 2010 to 28 Dec 2025.
  • JOHNSON & JOHNSON Deferred Income Tax Expense (Benefit) for the quarter ending 30 Mar 2025 was $2,172,000,000.
  • JOHNSON & JOHNSON annual Deferred Income Tax Expense (Benefit) for 2025 was $1,538,000,000.
  • JOHNSON & JOHNSON annual Deferred Income Tax Expense (Benefit) for 2024 was $2,183,000,000, a 48% increase from 2023.
  • JOHNSON & JOHNSON annual Deferred Income Tax Expense (Benefit) for 2023 was $4,194,000,000, a 152% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

JOHNSON & JOHNSON Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,538,000,000 +$3,721,000,000 30 Dec 2024 28 Dec 2025 10-K 11 Feb 2026 2025 FY
2024 $2,183,000,000 +$2,011,000,000 +48% 01 Jan 2024 29 Dec 2024 10-K 11 Feb 2026 2025 FY
2023 $4,194,000,000 -$2,531,000,000 -152% 02 Jan 2023 31 Dec 2023 10-K 11 Feb 2026 2025 FY
2022 $1,663,000,000 +$416,000,000 +20% 03 Jan 2022 01 Jan 2023 10-K 13 Feb 2025 2024 FY
2021 $2,079,000,000 -$938,000,000 -82% 04 Jan 2021 02 Jan 2022 10-K 16 Feb 2024 2023 FY
2020 $1,141,000,000 +$1,335,000,000 +54% 30 Dec 2019 03 Jan 2021 10-K 16 Feb 2023 2022 FY
2019 $2,476,000,000 -$1,460,000,000 -144% 31 Dec 2018 29 Dec 2019 10-K 17 Feb 2022 2021 FY
2018 $1,016,000,000 -$3,422,000,000 -142% 01 Jan 2018 30 Dec 2018 10-K 22 Feb 2021 2020 FY
2017 $2,406,000,000 +$2,747,000,000 02 Jan 2017 31 Dec 2017 10-K 18 Feb 2020 2019 FY
2016 $341,000,000 -$71,000,000 -26% 04 Jan 2016 01 Jan 2017 10-K 20 Feb 2019 2018 FY
2015 $270,000,000 -$711,000,000 -161% 29 Dec 2014 03 Jan 2016 10-K 21 Feb 2018 2017 FY
2014 $441,000,000 +$1,048,000,000 30 Dec 2013 28 Dec 2014 10-K 27 Feb 2017 2016 FY
2013 $607,000,000 -$568,000,000 -1456% 31 Dec 2012 29 Dec 2013 10-K 24 Feb 2016 2015 FY
2012 $39,000,000 +$797,000,000 +95% 02 Jan 2012 30 Dec 2012 10-K 24 Feb 2015 2014 FY
2011 $836,000,000 -$1,192,000,000 -335% 03 Jan 2011 01 Jan 2012 10-K 21 Feb 2014 2013 FY
2010 $356,000,000 +$792,000,000 04 Jan 2010 02 Jan 2011 10-K 22 Feb 2013 2012 FY
2009 $436,000,000 29 Dec 2008 03 Jan 2010 10-K 23 Feb 2012 2011 FY

JOHNSON & JOHNSON Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $2,172,000,000 +$3,734,000,000 30 Dec 2024 30 Mar 2025 10-Q 23 Apr 2025 2025 Q1
Q1 2024 $1,562,000,000 -$19,000,000 -1.2% 01 Jan 2024 31 Mar 2024 10-Q 23 Apr 2025 2025 Q1
Q1 2023 $1,543,000,000 -$617,000,000 -67% 02 Jan 2023 02 Apr 2023 10-Q 01 May 2024 2024 Q1
Q1 2022 $926,000,000 -$196,000,000 -27% 03 Jan 2022 03 Apr 2022 10-Q 28 Apr 2023 2023 Q1
Q1 2021 $730,000,000 -$784,000,000 -1452% 04 Jan 2021 04 Apr 2021 10-Q 29 Apr 2022 2022 Q1
Q1 2020 $54,000,000 +$416,000,000 30 Dec 2019 29 Mar 2020 10-Q 30 Apr 2021 2021 Q1
Q1 2019 $362,000,000 -$406,000,000 -923% 31 Dec 2018 31 Mar 2019 10-Q 29 Apr 2020 2020 Q1
Q4 2018 $1,900,000,000 01 Oct 2018 30 Dec 2018 10-K 20 Feb 2019 2018 FY
Q1 2018 $44,000,000 +$71,000,000 01 Jan 2018 01 Apr 2018 10-Q 01 May 2019 2019 Q1
Q1 2017 $27,000,000 -$420,000,000 -107% 02 Jan 2017 02 Apr 2017 10-Q 01 May 2018 2018 Q1
Q1 2016 $393,000,000 -$152,000,000 -28% 04 Jan 2016 03 Apr 2016 10-Q 08 May 2017 2017 Q1
Q1 2015 $545,000,000 +$50,000,000 +10% 29 Dec 2014 29 Mar 2015 10-Q 10 May 2016 2016 Q1
Q1 2014 $495,000,000 +$130,000,000 +36% 30 Dec 2013 30 Mar 2014 10-Q 01 May 2015 2015 Q1
Q1 2013 $365,000,000 -$192,000,000 -34% 31 Dec 2012 31 Mar 2013 10-Q 02 May 2014 2014 Q1
Q1 2012 $557,000,000 +$561,000,000 02 Jan 2012 01 Apr 2012 10-Q 03 May 2013 2013 Q1
Q1 2011 $4,000,000 -$964,000,000 -100% 03 Jan 2011 03 Apr 2011 10-Q 07 May 2012 2012 Q1
Q1 2010 $960,000,000 04 Jan 2010 04 Apr 2010 10-Q 10 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.