What is Johnson & Johnson's income taxes payable?

Johnson & Johnson (JNJ) reported income taxes payable of $1.05B in Q2 2026.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Johnson & Johnson JNJ Income Taxes Payable

Income Taxes Payable at other companies

Tenet HealthcareTHC

$236M+58.4%

PfizerPFE

$3.13B+0.8%

StrykerSYK

$42M-93.0%

The Cooper Companies, Inc.COO

$5.6M-68.4%

Merit Medical SystemsMMSI

$15.28M+209%

Bristol-Myers SquibbBMY

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Other financials

Income statement

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Revenue$25.3B+6.6%

Gross profit$17.3B+7.1%

Operating income$7.1B+7.4%

Net income$5.5B-0.1%

EPS (diluted)$2.27-0.9%

Balance sheet

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Cash & equivalents$20.4B+9.9%

Total debt$49.0B-3.4%

Total equity$85.0B+8.3%

Total assets$201.06B+4.0%

Cash flow

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Operating cash flow$8.6B+122%

CapEx$1.3B+26.7%

Free cash flow$7.3B+157%

Valuation

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Market cap$634.77B+58.6%

Enterprise value$663.38B+53.4%

P/E30.2×+12.5×

P/S6.5×+2.1×

Profitability

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Gross margin67.9%0.0pp

Operating margin26.5%+2.8pp

Net margin21.5%-3.5pp

FCF margin22.7%+2.2pp

Returns & leverage

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Return on equity25.7%-4.5pp

Debt / equity0.6×-0.1×

Current ratio1.1×+0.1×

Where this comes from

Reported directly by Johnson & Johnson in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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 income taxes payable?: Johnson & Johnson (JNJ) reported income taxes payable of $1.05B in Q2 2026.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.