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

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 growth rate from 2021 to 2023.
  • Kenvue Inc. Income Tax Expense (Benefit) for the quarter ending September 29, 2024 was $194M, a 32% increase year-over-year.
  • Kenvue Inc. Income Tax Expense (Benefit) for the twelve months ending September 29, 2024 was $362M, a 44% decline year-over-year.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $526M -$47M -8.2% Jan 2, 2023 Dec 31, 2023 10-K 2024-03-01
2022 $573M -$274M -32.3% Jan 3, 2022 Jan 1, 2023 10-K 2024-03-01
2021 $847M 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.