Deferred Income Tax Assets, Net of JOHNSON & JOHNSON from 30 Dec 2018 to 28 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
JOHNSON & JOHNSON quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Dec 2018 to 28 Dec 2025.
  • JOHNSON & JOHNSON Deferred Income Tax Assets, Net for the quarter ending 28 Dec 2025 was $6,874,000,000, a 34% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

JOHNSON & JOHNSON Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,874,000,000 -$3,587,000,000 -34% 28 Dec 2025 10-K 11 Feb 2026 2025 FY
Q3 2025 $6,666,000,000 -$2,683,000,000 -29% 28 Sep 2025 10-Q 22 Oct 2025 2025 Q3
Q2 2025 $6,801,000,000 -$2,203,000,000 -24% 29 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $8,492,000,000 -$1,813,000,000 -18% 30 Mar 2025 10-Q 23 Apr 2025 2025 Q1
Q4 2024 $10,461,000,000 +$1,182,000,000 +13% 29 Dec 2024 10-K 11 Feb 2026 2025 FY
Q3 2024 $9,349,000,000 +$90,000,000 +0.97% 29 Sep 2024 10-Q 23 Oct 2024 2024 Q3
Q2 2024 $9,004,000,000 +$225,000,000 +2.6% 30 Jun 2024 10-Q 25 Jul 2024 2024 Q2
Q1 2024 $10,305,000,000 +$1,488,000,000 +17% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $9,279,000,000 +$332,000,000 +3.7% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q3 2023 $9,259,000,000 -$133,000,000 -1.4% 01 Oct 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $8,779,000,000 -$735,000,000 -7.7% 02 Jul 2023 10-Q 31 Jul 2023 2023 Q2
Q1 2023 $8,817,000,000 -$1,119,000,000 -11% 02 Apr 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $8,947,000,000 -$1,276,000,000 -12% 01 Jan 2023 10-K 16 Feb 2024 2023 FY
Q3 2022 $9,392,000,000 -$1,254,000,000 -12% 02 Oct 2022 10-Q 27 Oct 2022 2022 Q3
Q2 2022 $9,514,000,000 -$1,290,000,000 -12% 03 Jul 2022 10-Q 29 Jul 2022 2022 Q2
Q1 2022 $9,936,000,000 +$1,615,000,000 +19% 03 Apr 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $10,223,000,000 +$1,689,000,000 +20% 02 Jan 2022 10-K 16 Feb 2023 2022 FY
Q3 2021 $10,646,000,000 +$2,830,000,000 +36% 03 Oct 2021 10-Q 29 Oct 2021 2021 Q3
Q2 2021 $10,804,000,000 +$2,999,000,000 +38% 04 Jul 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $8,321,000,000 +$782,000,000 +10% 04 Apr 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $8,534,000,000 +$715,000,000 +9.1% 03 Jan 2021 10-K 17 Feb 2022 2021 FY
Q3 2020 $7,816,000,000 +$120,000,000 +1.6% 27 Sep 2020 10-Q 23 Oct 2020 2020 Q3
Q2 2020 $7,805,000,000 +$158,000,000 +2.1% 28 Jun 2020 10-Q 24 Jul 2020 2020 Q2
Q1 2020 $7,539,000,000 +$6,000,000 +0.08% 29 Mar 2020 10-Q 29 Apr 2020 2020 Q1
Q4 2019 $7,819,000,000 +$179,000,000 +2.3% 29 Dec 2019 10-K 22 Feb 2021 2020 FY
Q3 2019 $7,696,000,000 29 Sep 2019 10-Q 28 Oct 2019 2019 Q3
Q2 2019 $7,647,000,000 30 Jun 2019 10-Q 29 Jul 2019 2019 Q2
Q1 2019 $7,533,000,000 31 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $7,640,000,000 30 Dec 2018 10-Q 28 Oct 2019 2019 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.