Kenvue Deferred Income Taxes and Other Tax Liabilities, Noncurrent decreased by 4.4% to $129.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 13.4%, from $149.00M to $129.00M. Over 2 years (FY 2023 to FY 2025), Deferred Income Taxes and Other Tax Liabilities, Noncurrent shows relatively stable performance with a -2.2% CAGR.
Growth in this metric is common for utilities investing heavily in capital assets, as it reflects the tax benefit of depreciation timing.
This represents non-current tax liabilities arising from temporary differences between the book value of assets and thei...
Standard for capital-intensive industries; peers with large infrastructure investments typically carry significant deferred tax liabilities.
other_deferred_income_taxes_and_other_tax_liabilities_no_3a4489| Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $141.00M | $143.00M | $166.00M | $150.00M | $143.00M | $149.00M | $154.00M | $151.00M | $135.00M | $129.00M |
| QoQ Change | — | +1.4% | +16.1% | -9.6% | -4.7% | +4.2% | +3.4% | -1.9% | -10.6% | -4.4% |
| YoY Change | — | — | — | — | +1.4% | +4.2% | -7.2% | +0.7% | -5.6% | -13.4% |