Kenvue Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2022 to Q1 2024

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 growth rate from Q1 2022 to Q1 2024.
  • Kenvue Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$4M, a 114% decline year-over-year.
  • 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$4M -$32M -114% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $28M +$8M +40% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-09
Q1 2022 $20M Jan 3, 2022 Apr 3, 2022 10-Q 2023-06-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.