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

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 2009 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.19B -$2.53B -152% Jan 2, 2023 Dec 31, 2023 10-K 2024-02-16
2022 -$1.66B +$416M +20% Jan 3, 2022 Jan 1, 2023 10-K 2024-02-16
2021 -$2.08B -$938M -82.2% Jan 4, 2021 Jan 2, 2022 10-K 2024-02-16
2020 -$1.14B +$1.34B +53.9% Dec 30, 2019 Jan 3, 2021 10-K 2023-02-16
2019 -$2.48B -$1.46B -144% Dec 31, 2018 Dec 29, 2019 10-K 2022-02-17
2018 -$1.02B -$3.42B -142% Jan 1, 2018 Dec 30, 2018 10-K 2021-02-22
2017 $2.41B +$2.75B Jan 2, 2017 Dec 31, 2017 10-K 2020-02-18
2016 -$341M -$71M -26.3% Jan 4, 2016 Jan 1, 2017 10-K 2019-02-20
2015 -$270M -$711M -161% Dec 29, 2014 Jan 3, 2016 10-K 2018-02-21
2014 $441M +$1.05B Dec 30, 2013 Dec 28, 2014 10-K 2017-02-27
2013 -$607M -$568M -1456% Dec 31, 2012 Dec 29, 2013 10-K 2016-02-24
2012 -$39M +$797M +95.3% Jan 2, 2012 Dec 30, 2012 10-K 2015-02-24
2011 -$836M -$1.19B -335% Jan 3, 2011 Jan 1, 2012 10-K 2014-02-21
2010 $356M +$792M Jan 4, 2010 Jan 2, 2011 10-K 2013-02-22
2009 -$436M 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.