JOHNSON & JOHNSON Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Johnson & Johnson quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q3 2024.
  • Johnson & Johnson Deferred Income Tax Liabilities, Net for the quarter ending September 29, 2024 was $2.95B, a 12.5% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $2.95B +$329M +12.5% Sep 29, 2024 10-Q 2024-10-23
Q2 2024 $2.64B -$992M -27.4% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $3.17B -$1.25B -28.2% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $3.19B -$798M -20% Dec 31, 2023 10-Q 2024-10-23
Q3 2023 $2.62B -$2.32B -47% Oct 1, 2023 10-Q 2023-10-27
Q2 2023 $3.63B -$1.39B -27.7% Jul 2, 2023 10-Q 2023-07-31
Q1 2023 $4.42B -$2.01B -31.2% Apr 2, 2023 10-Q 2023-04-28
Q4 2022 $3.99B -$3.5B -46.7% Jan 1, 2023 10-K 2024-02-16
Q3 2022 $4.95B -$2.2B -30.8% Oct 2, 2022 10-Q 2022-10-27
Q2 2022 $5.02B -$4B -44.4% Jul 3, 2022 10-Q 2022-07-29
Q1 2022 $6.42B -$83M -1.28% Apr 3, 2022 10-Q 2022-04-29
Q4 2021 $7.49B +$273M +3.78% Jan 2, 2022 10-K 2023-02-16
Q3 2021 $7.15B +$1.53B +27.3% Oct 3, 2021 10-Q 2021-10-29
Q2 2021 $9.02B +$3.48B +63% Jul 4, 2021 10-Q 2021-07-29
Q1 2021 $6.51B +$741M +12.9% Apr 4, 2021 10-Q 2021-04-30
Q4 2020 $7.21B +$1.26B +21.1% Jan 3, 2021 10-K 2022-02-17
Q3 2020 $5.62B -$911M -14% Sep 27, 2020 10-Q 2020-10-23
Q2 2020 $5.53B -$2.19B -28.4% Jun 28, 2020 10-Q 2020-07-24
Q1 2020 $5.77B -$1.63B -22% Mar 29, 2020 10-Q 2020-04-29
Q4 2019 $5.96B -$1.55B -20.6% Dec 29, 2019 10-K 2021-02-22
Q3 2019 $6.53B Sep 29, 2019 10-Q 2019-10-28
Q2 2019 $7.73B Jun 30, 2019 10-Q 2019-07-29
Q1 2019 $7.39B Mar 31, 2019 10-Q 2019-05-01
Q4 2018 $7.51B Dec 30, 2018 10-Q 2019-10-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.