Discontinued — last reported Q4 '25
Deferred Taxes
OperatingJohnson & Johnson Deferred Taxes increased by 168.8% to $2.22B in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 2364.4%, from $90.00M to $2.22B.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2007
Last reportedQ4 2025
How to read this metric
A large deferred tax benefit (negative value) may signal future cash outflows, while a deferred tax expense (positive value) suggests cash savings today.
Detailed definition
The difference between the income tax expense reported on the financial statements and the actual taxes paid to authorit...
Peer comparison
Multinational corporations often have complex deferred tax profiles due to varying international tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
10 periods
| Q2 '21 | Q2 '22 | Q2 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$730.00M | -$926.00M | -$1.54B | -$1.56B | -$695.00M | $90.00M | -$16.00M | $2.17B | $825.00M | $2.22B |
| QoQ Change | — | -26.8% | -66.6% | -1.2% | +55.5% | +112.9% | -117.8% | >999% | -62.0% | +168.8% |
| YoY Change | — | -26.8% | -66.6% | — | +55.0% | — | — | +239.1% | +218.7% | >999% |
Range-$1.56B – $2.22B
CAGR+63.9%
Avg YoY Growth+463.9%
Median YoY Growth+136.8%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Johnson & Johnson's deferred taxes?
- Johnson & Johnson (JNJ) reported deferred taxes of $2.22B in Q3 2025.
- How has Johnson & Johnson's deferred taxes changed year-over-year?
- Johnson & Johnson's deferred taxes increased by 2364.4% year-over-year, from $90.00M to $2.22B.
- What does deferred taxes mean?
- Taxes that are recorded on the books now but will be paid or saved in the future.