Johnson & Johnson JNJ Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Johnson & Johnson in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Johnson & Johnson’s 10-Q, filed July 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Johnson & Johnson's deferred tax assets?
- Johnson & Johnson (JNJ) reported deferred tax assets of $6.61B in Q2 2026.
- How has Johnson & Johnson's deferred tax assets changed year-over-year?
- Johnson & Johnson's deferred tax assets increased by 701.0% year-over-year, from $825M to $6.61B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.