Deferred Income Tax Expense (Benefit) in USD of Kenvue Inc. from 2021 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kenvue Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2021 to Q1 2025.
  • Kenvue Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 30, 2025 was -$13M, a 225% decline year-over-year.
  • Kenvue Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$285M, a 150% decline from 2023.
  • Kenvue Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$114M, a 163% decline from 2022.
  • Kenvue Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $180M, a 65.5% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$13M -$9M -225% Dec 30, 2024 Mar 30, 2025 10-Q 2025-05-08
Q1 2024 -$4M -$32M -114% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 $28M +$8M +40% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-09
Q1 2022 $20M Jan 3, 2022 Apr 3, 2022 10-Q 2023-06-02

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$285M -$171M -150% Jan 1, 2024 Dec 29, 2024 10-K 2025-02-24
2023 -$114M -$294M -163% Jan 2, 2023 Dec 31, 2023 10-K 2025-02-24
2022 $180M -$341M -65.5% Jan 3, 2022 Jan 1, 2023 10-K 2025-02-24
2021 $521M 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.