Kenvue Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2021 to 2023

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 2021 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$114M -$294M -163% Jan 2, 2023 Dec 31, 2023 10-K 2024-03-01
2022 $180M -$341M -65.5% Jan 3, 2022 Jan 1, 2023 10-K 2024-03-01
2021 $521M Jan 4, 2021 Jan 2, 2022 10-K 2024-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.