What is Kenvue's deferred tax assets and other non-current assets?

Kenvue (KVUE) reported deferred tax assets and other non-current assets of $703.00M in Q1 2026.

How has Kenvue's deferred tax assets and other non-current assets changed year-over-year?

Kenvue's deferred tax assets and other non-current assets increased by 0.6% year-over-year, from $699.00M to $703.00M.

What is the long-term trend for Kenvue's deferred tax assets and other non-current assets?

Over 3 years (2022 to 2025), Kenvue's deferred tax assets and other non-current assets has grown at a 18.8% compound annual growth rate (CAGR), from $434.00M to $727.00M.

What does deferred tax assets and other non-current assets mean?

The combined value of long-term tax assets and other miscellaneous long-term assets.

Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

Kenvue Deferred Tax Assets and Other Non-Current Assets decreased by 3.3% to $703.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 0.6%, from $699.00M to $703.00M. Over 3 years (FY 2022 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 18.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement

SectionNon-Current Assets

CategoryOther

SignalHigher is better

VolatilityStable

First reportedQ1 2025

Last reportedQ1 2026

How to read this metric

An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...

Peer comparison

Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

14 periods

	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Value	$434.00M	$386.00M	$589.00M	$694.00M	$623.00M	$600.00M	$617.00M	$796.00M	$726.00M	$699.00M	$730.00M	$730.00M	$727.00M	$703.00M
QoQ Change	—	-11.1%	+52.6%	+17.8%	-10.2%	-3.7%	+2.8%	+29.0%	-8.8%	-3.7%	+4.4%	+0.0%	-0.4%	-3.3%
YoY Change	—	—	—	—	+43.5%	+55.4%	+4.8%	+14.7%	+16.5%	+16.5%	+18.3%	-8.3%	+0.1%	+0.6%

Range$386.00M – $796.00M

CAGR+16.0%

Avg YoY Growth+16.2%

Median YoY Growth+15.6%

Current Streak2 quarters decline

Deferred Tax Assets and Other Non-Current Assets at Other Companies

Kimberly-ClarkKMB View metric

MDL

Medline, Inc. MDLN View metric

Frequently Asked Questions

What is Kenvue's deferred tax assets and other non-current assets?: Kenvue (KVUE) reported deferred tax assets and other non-current assets of $703.00M in Q1 2026.
How has Kenvue's deferred tax assets and other non-current assets changed year-over-year?: Kenvue's deferred tax assets and other non-current assets increased by 0.6% year-over-year, from $699.00M to $703.00M.
What is the long-term trend for Kenvue's deferred tax assets and other non-current assets?: Over 3 years (2022 to 2025), Kenvue's deferred tax assets and other non-current assets has grown at a 18.8% compound annual growth rate (CAGR), from $434.00M to $727.00M.
What does deferred tax assets and other non-current assets mean?: The combined value of long-term tax assets and other miscellaneous long-term assets.