Deferred Income Tax Expense (Benefit) in USD of Kenvue Inc. from 2021 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kenvue Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2021 to Q1 2025.
  • Kenvue Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Mar 2025 was -$13M, a 225% decline year-over-year.
  • Kenvue Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$285M, a 150% decline from 2023.
  • Kenvue Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$114M, a 163% decline from 2022.
  • Kenvue Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $180M, a 65.5% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Kenvue Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$13M -$9M -225% 30 Dec 2024 30 Mar 2025 10-Q 08 May 2025
Q1 2024 -$4M -$32M -114% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q1 2023 $28M +$8M +40% 02 Jan 2023 02 Apr 2023 10-Q 09 May 2024
Q1 2022 $20M 03 Jan 2022 03 Apr 2022 10-Q 02 Jun 2023

Kenvue Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$285M -$171M -150% 01 Jan 2024 29 Dec 2024 10-K 24 Feb 2025
2023 -$114M -$294M -163% 02 Jan 2023 31 Dec 2023 10-K 24 Feb 2025
2022 $180M -$341M -65.5% 03 Jan 2022 01 Jan 2023 10-K 24 Feb 2025
2021 $521M 04 Jan 2021 02 Jan 2022 10-K 01 Mar 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.