Discontinued — last reported Q1 '20

Income Taxes Payable

Current Liabilities

Johnson & Johnson Income Taxes Payable increased by 15.8% to $1.93B in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 60.1%, from $4.83B to $1.93B. Over 3 years (FY 2021 to FY 2024), Income Taxes Payable shows an upward trend with a 20.4% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryProfitability
SignalContext dependent
VolatilityVolatile
First reportedQ3 2017
Last reportedQ1 2020

How to read this metric

An increase usually follows higher pre-tax profitability, while a decrease may result from tax payments or lower earnings.

Detailed definition

The amount of current income tax owed to federal, state, and foreign governments based on taxable profit earned during t...

Peer comparison

Highly profitable global tech firms often have complex tax payable balances due to international earnings and varying tax jurisdictions.

Metric ID: income_taxes_payable

Historical Data

17 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25
Value$1.88B$1.20B$2.16B$1.11B$1.71B$1.98B$2.13B$4.27B$2.90B$2.99B$3.32B$4.31B$4.83B$3.77B$4.22B$1.67B$1.93B
QoQ Change-36.1%+80.1%-48.5%+53.6%+15.9%+7.4%+100.6%-32.0%+3.2%+10.9%+29.9%+12.2%-22.0%+11.8%-60.5%+15.8%
YoY Change-9.0%+65.0%-1.6%+149.8%+46.4%+40.7%+1.0%+66.7%+26.0%+27.1%-61.4%-60.1%
Range$1.11B$4.83B
CAGR+0.7%
Avg YoY Growth+24.2%
Median YoY Growth+26.6%

Frequently Asked Questions

What is Johnson & Johnson's income taxes payable?
Johnson & Johnson (JNJ) reported income taxes payable of $1.93B in Q3 2025.
How has Johnson & Johnson's income taxes payable changed year-over-year?
Johnson & Johnson's income taxes payable decreased by 60.1% year-over-year, from $4.83B to $1.93B.
What is the long-term trend for Johnson & Johnson's income taxes payable?
Over 3 years (2021 to 2024), Johnson & Johnson's income taxes payable has grown at a 20.4% compound annual growth rate (CAGR), from $2.16B to $3.77B.
What does income taxes payable mean?
The tax bill the company owes to the government right now.

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