Current Liabilities
Accrued Income Taxes, Current
Johnson & Johnson Accrued Income Taxes, Current decreased by 21.7% to $1.09B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 74.2%, from $4.22B to $1.09B. Over 5 years (FY 2020 to FY 2025), Accrued Income Taxes, Current shows relatively stable performance with a -0.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2008
Last reportedQ1 2026Apr 22, 2026
How to read this metric
An increase generally reflects higher taxable income, while a decrease may indicate lower profitability or the timing of tax payments.
Detailed definition
This represents the amount of income tax currently owed to tax authorities for the current fiscal period. It is the port...
Peer comparison
Standard across all public companies; varies based on global tax jurisdictions and effective tax rates.
Metric ID:
current_liabilities_accrued_income_taxes_currentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | 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 | $1.2B | $2.16B | $1.11B | $1.71B | $1.98B | $1.99B | $2.22B | $4.27B | $2.69B | $2.9B | $2.99B | $3.32B | $4.31B | $4.83B | $3.77B | $4.22B | $1.67B | $1.93B | $1.39B | $1.09B |
| QoQ Change | — | +80.1% | -48.5% | +53.6% | +15.9% | +0.3% | +11.8% | +92.2% | -37.0% | +7.9% | +3.2% | +10.9% | +29.9% | +12.2% | -22.0% | +11.8% | -60.5% | +15.8% | -28.0% | -21.7% |
| YoY Change | — | — | — | — | +65.0% | -8.1% | +99.6% | +149.8% | +35.7% | +46.0% | +34.8% | -22.2% | +60.4% | +66.7% | +26.0% | +27.1% | -61.4% | -60.1% | -63.2% | -74.2% |
Range$1.09B – $4.83B
CAGR-2.1%
Avg YoY Growth+20.1%
Median YoY Growth+31.0%
Current Streak2 quarters decline
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is Johnson & Johnson's accrued income taxes, current?
- Johnson & Johnson (JNJ) reported accrued income taxes, current of $1.09B in Q1 2026.
- How has Johnson & Johnson's accrued income taxes, current changed year-over-year?
- Johnson & Johnson's accrued income taxes, current decreased by 74.2% year-over-year, from $4.22B to $1.09B.
- What is the long-term trend for Johnson & Johnson's accrued income taxes, current?
- Over 5 years (2020 to 2025), Johnson & Johnson's accrued income taxes, current has grown at a -0.1% compound annual growth rate (CAGR), from $1.39B to $1.39B.
- What does accrued income taxes, current mean?
- The amount of income tax the company owes that must be paid within one year.