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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
JOHNSON & JOHNSON quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Dec 2018 to 28 Sep 2025.
  • JOHNSON & JOHNSON Deferred Income Tax Liabilities, Net for the quarter ending 28 Sep 2025 was $5,988,000,000, a 103% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,988,000,000 +$3,036,000,000 +103% 28 Sep 2025 10-Q 22 Oct 2025 2025 Q3
Q2 2025 $3,799,000,000 +$1,164,000,000 +44% 29 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $2,428,000,000 -$744,000,000 -23% 30 Mar 2025 10-Q 23 Apr 2025 2025 Q1
Q4 2024 $2,448,000,000 -$745,000,000 -23% 29 Dec 2024 10-Q 22 Oct 2025 2025 Q3
Q3 2024 $2,952,000,000 +$329,000,000 +13% 29 Sep 2024 10-Q 23 Oct 2024 2024 Q3
Q2 2024 $2,635,000,000 -$992,000,000 -27% 30 Jun 2024 10-Q 25 Jul 2024 2024 Q2
Q1 2024 $3,172,000,000 -$1,245,000,000 -28% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $3,193,000,000 -$798,000,000 -20% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q3 2023 $2,623,000,000 -$2,323,000,000 -47% 01 Oct 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $3,627,000,000 -$1,388,000,000 -28% 02 Jul 2023 10-Q 31 Jul 2023 2023 Q2
Q1 2023 $4,417,000,000 -$2,007,000,000 -31% 02 Apr 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $3,991,000,000 -$3,496,000,000 -47% 01 Jan 2023 10-K 16 Feb 2024 2023 FY
Q3 2022 $4,946,000,000 -$2,201,000,000 -31% 02 Oct 2022 10-Q 27 Oct 2022 2022 Q3
Q2 2022 $5,015,000,000 -$4,001,000,000 -44% 03 Jul 2022 10-Q 29 Jul 2022 2022 Q2
Q1 2022 $6,424,000,000 -$83,000,000 -1.3% 03 Apr 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $7,487,000,000 +$273,000,000 +3.8% 02 Jan 2022 10-K 16 Feb 2023 2022 FY
Q3 2021 $7,147,000,000 +$1,532,000,000 +27% 03 Oct 2021 10-Q 29 Oct 2021 2021 Q3
Q2 2021 $9,016,000,000 +$3,484,000,000 +63% 04 Jul 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $6,507,000,000 +$741,000,000 +13% 04 Apr 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $7,214,000,000 +$1,256,000,000 +21% 03 Jan 2021 10-K 17 Feb 2022 2021 FY
Q3 2020 $5,615,000,000 -$911,000,000 -14% 27 Sep 2020 10-Q 23 Oct 2020 2020 Q3
Q2 2020 $5,532,000,000 -$2,193,000,000 -28% 28 Jun 2020 10-Q 24 Jul 2020 2020 Q2
Q1 2020 $5,766,000,000 -$1,628,000,000 -22% 29 Mar 2020 10-Q 29 Apr 2020 2020 Q1
Q4 2019 $5,958,000,000 -$1,548,000,000 -21% 29 Dec 2019 10-K 22 Feb 2021 2020 FY
Q3 2019 $6,526,000,000 29 Sep 2019 10-Q 28 Oct 2019 2019 Q3
Q2 2019 $7,725,000,000 30 Jun 2019 10-Q 29 Jul 2019 2019 Q2
Q1 2019 $7,394,000,000 31 Mar 2019 10-Q 01 May 2019 2019 Q1
Q4 2018 $7,506,000,000 30 Dec 2018 10-Q 28 Oct 2019 2019 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.