Operating
Deferred Taxes
Johnson & Johnson Deferred Taxes decreased by 92.8% to $159.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 92.7%, from $2.17B to $159.00M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2007
Last reportedQ1 2026Apr 22, 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
15 periods
| Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$1.88B | -$926.00M | -$1.42B | -$139.00M | -$1.54B | -$799.00M | -$2.41B | -$1.56B | -$695.00M | $0.00 | -$16.00M | $2.17B | $825.00M | $2.22B | $159.00M |
| QoQ Change | — | +50.7% | -53.7% | +90.2% | <-999% | +48.2% | -201.9% | +35.2% | +55.5% | +100.0% | — | >999% | -62.0% | +168.8% | -92.8% |
| YoY Change | — | — | — | +92.6% | -66.6% | +43.9% | — | -1.2% | +13.0% | — | +99.3% | +239.1% | +218.7% | — | -92.7% |
Range-$2.41B – $2.22B
CAGR-50.6%
Avg YoY Growth+60.7%
Median YoY Growth+43.9%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Johnson & Johnson's deferred taxes?
- Johnson & Johnson (JNJ) reported deferred taxes of $159.00M in Q1 2026.
- How has Johnson & Johnson's deferred taxes changed year-over-year?
- Johnson & Johnson's deferred taxes decreased by 92.7% year-over-year, from $2.17B to $159.00M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.