Income Tax Expense (Benefit) in USD of Kenvue Inc. from 2021 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kenvue Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2021 to Q3 2025.
  • Kenvue Inc. Income Tax Expense (Benefit) for the quarter ending 28 Sep 2025 was $128M, a 34% decline year-over-year.
  • Kenvue Inc. Income Tax Expense (Benefit) for the twelve months ending 28 Sep 2025 was $485M, a 34% increase year-over-year.
  • Kenvue Inc. annual Income Tax Expense (Benefit) for 2024 was $385M, a 26.8% decline from 2023.
  • Kenvue Inc. annual Income Tax Expense (Benefit) for 2023 was $526M, a 8.2% decline from 2022.
  • Kenvue Inc. annual Income Tax Expense (Benefit) for 2022 was $573M, a 32.3% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $485M $128M -$66M -34% 30 Jun 2025 28 Sep 2025 10-Q 03 Nov 2025
Q2 2025 $551M $168M +$161M +2300% 31 Mar 2025 29 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $390M $136M +$5M +3.82% 30 Dec 2024 30 Mar 2025 10-Q 08 May 2025
Q4 2024 $385M $53M +$23M +76.7% 30 Sep 2024 29 Dec 2024 10-K 24 Feb 2025
Q3 2024 $362M $194M +$47M +32% 01 Jul 2024 29 Sep 2024 10-Q 03 Nov 2025
Q2 2024 $315M $7M -$202M -96.7% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $517M $131M -$9M -6.43% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $526M $30M -$121M -80.1% 02 Oct 2023 31 Dec 2023 10-K 01 Mar 2024
Q3 2023 $647M $147M -$5M -3.29% 03 Jul 2023 01 Oct 2023 10-Q 07 Nov 2024
Q2 2023 $652M $209M +$39M +22.9% 03 Apr 2023 02 Jul 2023 10-Q 06 Aug 2024
Q1 2023 $613M $140M +$40M +40% 02 Jan 2023 02 Apr 2023 10-Q 09 May 2024
Q4 2022 $573M $151M 03 Oct 2022 01 Jan 2023 10-K 01 Mar 2024
Q3 2022 $152M 04 Jul 2022 02 Oct 2022 10-K 01 Mar 2024
Q2 2022 $170M 04 Apr 2022 03 Jul 2022 10-K 01 Mar 2024
Q1 2022 $100M 03 Jan 2022 03 Apr 2022 10-K 01 Mar 2024

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $385M -$141M -26.8% 01 Jan 2024 29 Dec 2024 10-K 24 Feb 2025
2023 $526M -$47M -8.2% 02 Jan 2023 31 Dec 2023 10-K 24 Feb 2025
2022 $573M -$274M -32.3% 03 Jan 2022 01 Jan 2023 10-K 24 Feb 2025
2021 $847M 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.