Deferred Tax Assets, Operating Loss Carryforwards of JOHNSON & JOHNSON from 31 Dec 2023 to 28 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: JOHNSON & JOHNSON quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2023 to 28 Dec 2025.
JOHNSON & JOHNSON Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 28 Dec 2025 was $3,561,000,000, a 34% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)

Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

JOHNSON & JOHNSON Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$3,561,000,000	+$903,000,000	+34%	28 Dec 2025	10-K	11 Feb 2026	2025	FY
Q4 2024	$2,658,000,000	+$513,000,000	+24%	29 Dec 2024	10-K	11 Feb 2026	2025	FY
Q4 2023	$2,145,000,000			31 Dec 2023	10-K	13 Feb 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.