Unrecognized Tax Benefits of JOHNSON & JOHNSON from 03 Jan 2010 to 28 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
JOHNSON & JOHNSON quarterly Unrecognized Tax Benefits in USD history and change rate from 03 Jan 2010 to 28 Dec 2025.
  • JOHNSON & JOHNSON Unrecognized Tax Benefits for the quarter ending 28 Dec 2025 was $2,662,000,000, a 32% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

JOHNSON & JOHNSON Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,662,000,000 +$642,000,000 +32% 28 Dec 2025 10-K 11 Feb 2026 2025 FY
Q3 2025 $2,200,000,000 -$200,000,000 -8.3% 28 Sep 2025 10-Q 22 Oct 2025 2025 Q3
Q2 2025 $2,200,000,000 -$300,000,000 -12% 29 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $2,100,000,000 -$400,000,000 -16% 30 Mar 2025 10-Q 23 Apr 2025 2025 Q1
Q4 2024 $2,020,000,000 -$465,000,000 -19% 29 Dec 2024 10-K 11 Feb 2026 2025 FY
Q3 2024 $2,400,000,000 +$100,000,000 +4.3% 29 Sep 2024 10-Q 23 Oct 2024 2024 Q3
Q2 2024 $2,500,000,000 +$2,000,000,000 +400% 30 Jun 2024 10-Q 25 Jul 2024 2024 Q2
Q1 2024 $2,500,000,000 +$800,000,000 +47% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $2,485,000,000 -$1,231,000,000 -33% 31 Dec 2023 10-K 11 Feb 2026 2025 FY
Q3 2023 $2,300,000,000 -$1,500,000,000 -39% 01 Oct 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $500,000,000 -$2,900,000,000 -85% 02 Jul 2023 10-Q 31 Jul 2023 2023 Q2
Q1 2023 $1,700,000,000 -$1,600,000,000 -48% 02 Apr 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $3,716,000,000 +$506,000,000 +16% 01 Jan 2023 10-K 11 Feb 2026 2025 FY
Q3 2022 $3,800,000,000 +$500,000,000 +15% 02 Oct 2022 10-Q 27 Oct 2022 2022 Q3
Q2 2022 $3,400,000,000 +$100,000,000 +3% 03 Jul 2022 10-Q 29 Jul 2022 2022 Q2
Q1 2022 $3,300,000,000 $0 0% 03 Apr 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $3,210,000,000 -$50,000,000 -1.5% 02 Jan 2022 10-K 13 Feb 2025 2024 FY
Q3 2021 $3,300,000,000 $0 0% 03 Oct 2021 10-Q 29 Oct 2021 2021 Q3
Q2 2021 $3,300,000,000 +$200,000,000 +6.5% 04 Jul 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $3,300,000,000 +$100,000,000 +3.1% 04 Apr 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $3,260,000,000 -$593,000,000 -15% 03 Jan 2021 10-K 16 Feb 2024 2023 FY
Q3 2020 $3,300,000,000 -$300,000,000 -8.3% 27 Sep 2020 10-Q 23 Oct 2020 2020 Q3
Q2 2020 $3,100,000,000 -$200,000,000 -6.1% 28 Jun 2020 10-Q 24 Jul 2020 2020 Q2
Q1 2020 $3,200,000,000 -$200,000,000 -5.9% 29 Mar 2020 10-Q 29 Apr 2020 2020 Q1
Q4 2019 $3,853,000,000 +$527,000,000 +16% 29 Dec 2019 10-K 16 Feb 2023 2022 FY
Q3 2019 $3,600,000,000 +$400,000,000 +12% 29 Sep 2019 10-Q 28 Oct 2019 2019 Q3
Q2 2019 $3,300,000,000 +$100,000,000 +3.1% 30 Jun 2019 10-Q 29 Jul 2019 2019 Q2
Q1 2019 $3,400,000,000 +$200,000,000 +6.2% 31 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $3,326,000,000 +$175,000,000 +5.6% 30 Dec 2018 10-K 17 Feb 2022 2021 FY
Q3 2018 $3,200,000,000 -$100,000,000 -3% 30 Sep 2018 10-Q 31 Oct 2018 2018 Q3
Q2 2018 $3,200,000,000 $0 0% 01 Jul 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $3,200,000,000 +$100,000,000 +3.2% 01 Apr 2018 10-Q 01 May 2018 2018 Q1
Q4 2017 $3,151,000,000 +$110,000,000 +3.6% 31 Dec 2017 10-K 22 Feb 2021 2020 FY
Q3 2017 $3,300,000,000 +$200,000,000 +6.5% 01 Oct 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $3,200,000,000 +$100,000,000 +3.2% 02 Jul 2017 10-Q 03 Aug 2017 2017 Q2
Q1 2017 $3,100,000,000 $0 0% 02 Apr 2017 10-Q 08 May 2017 2017 Q1
Q4 2016 $3,041,000,000 -$39,000,000 -1.3% 01 Jan 2017 10-K 18 Feb 2020 2019 FY
Q3 2016 $3,100,000,000 +$500,000,000 +19% 02 Oct 2016 10-Q 04 Nov 2016 2016 Q3
Q2 2016 $3,100,000,000 +$500,000,000 +19% 03 Jul 2016 10-Q 04 Aug 2016 2016 Q2
Q1 2016 $3,100,000,000 +$600,000,000 +24% 03 Apr 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $3,080,000,000 +$615,000,000 +25% 03 Jan 2016 10-K 20 Feb 2019 2018 FY
Q3 2015 $2,600,000,000 +$300,000,000 +13% 27 Sep 2015 10-Q 30 Oct 2015 2015 Q3
Q2 2015 $2,600,000,000 +$400,000,000 +18% 28 Jun 2015 10-Q 31 Jul 2015 2015 Q2
Q1 2015 $2,500,000,000 +$200,000,000 +8.7% 29 Mar 2015 10-Q 01 May 2015 2015 Q1
Q4 2014 $2,465,000,000 -$264,000,000 -9.7% 28 Dec 2014 10-K 21 Feb 2018 2017 FY
Q3 2014 $2,300,000,000 -$100,000,000 -4.2% 28 Sep 2014 10-Q 30 Oct 2014 2014 Q3
Q2 2014 $2,200,000,000 -$700,000,000 -24% 29 Jun 2014 10-Q 01 Aug 2014 2014 Q2
Q1 2014 $2,300,000,000 -$500,000,000 -18% 30 Mar 2014 10-Q 02 May 2014 2014 Q1
Q4 2013 $2,729,000,000 -$325,000,000 -11% 29 Dec 2013 10-K 27 Feb 2017 2016 FY
Q3 2013 $2,400,000,000 29 Sep 2013 10-Q 04 Nov 2013 2013 Q3
Q2 2013 $2,900,000,000 30 Jun 2013 10-Q 01 Aug 2013 2013 Q2
Q1 2013 $2,800,000,000 31 Mar 2013 10-Q 03 May 2013 2013 Q1
Q4 2012 $3,054,000,000 +$355,000,000 +13% 30 Dec 2012 10-K 24 Feb 2016 2015 FY
Q4 2011 $2,699,000,000 +$392,000,000 +17% 01 Jan 2012 10-K 24 Feb 2015 2014 FY
Q4 2010 $2,307,000,000 -$96,000,000 -4% 02 Jan 2011 10-K 21 Feb 2014 2013 FY
Q4 2009 $2,403,000,000 03 Jan 2010 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.