Deferred Tax Assets, Valuation Allowance of JOHNSON & JOHNSON from 29 Dec 2013 to 28 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: JOHNSON & JOHNSON quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 29 Dec 2013 to 28 Dec 2025.
JOHNSON & JOHNSON Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2025 was $1,837,000,000, a 12% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

JOHNSON & JOHNSON Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$1,837,000,000	+$199,000,000	+12%	28 Dec 2025	10-K	11 Feb 2026	2025	FY
Q4 2024	$1,638,000,000	+$489,000,000	+43%	29 Dec 2024	10-K	11 Feb 2026	2025	FY
Q4 2023	$1,149,000,000	+$374,000,000	+48%	31 Dec 2023	10-K	11 Feb 2026	2025	FY
Q4 2022	$775,000,000			01 Jan 2023	10-K	13 Feb 2025	2024	FY
Q4 2015	$196,000,000	+$24,000,000	+14%	03 Jan 2016	10-K	27 Feb 2017	2016	FY
Q4 2014	$172,000,000	-$15,000,000	-8%	28 Dec 2014	10-K	24 Feb 2016	2015	FY
Q4 2013	$187,000,000			29 Dec 2013	10-K	24 Feb 2015	2014	FY

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