Unrecognized Tax Benefits of Kenvue Inc. from 03 Jan 2021 to 28 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kenvue Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 03 Jan 2021 to 28 Dec 2025.
  • Kenvue Inc. Unrecognized Tax Benefits for the quarter ending 28 Dec 2025 was $194,000,000, a 10% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Kenvue Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $194,000,000 +$18,000,000 +10% 28 Dec 2025 10-K 20 Feb 2026 2025 FY
Q3 2025 $205,000,000 +$21,000,000 +11% 28 Sep 2025 10-Q 03 Nov 2025 2025 Q3
Q2 2025 $199,000,000 +$26,000,000 +15% 29 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $185,000,000 +$11,000,000 +6.3% 30 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $176,000,000 -$9,000,000 -4.9% 29 Dec 2024 10-K 20 Feb 2026 2025 FY
Q3 2024 $184,000,000 -$42,000,000 -19% 29 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $173,000,000 -$62,000,000 -26% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $174,000,000 -$389,000,000 -69% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $185,000,000 -$252,000,000 -58% 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q3 2023 $226,000,000 01 Oct 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $235,000,000 02 Jul 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $563,000,000 02 Apr 2023 10-Q 02 Jun 2023 2023 Q1
Q4 2022 $437,000,000 -$32,000,000 -6.8% 01 Jan 2023 10-K 20 Feb 2026 2025 FY
Q4 2021 $469,000,000 -$50,000,000 -9.6% 02 Jan 2022 10-K 24 Feb 2025 2024 FY
Q4 2020 $519,000,000 03 Jan 2021 10-K 01 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.