Non-Current Assets
Deferred Tax Assets
Johnson & Johnson Deferred Tax Assets decreased by 2.1% to $6.73B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 20.8%, from $8.49B to $6.73B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows a downward trend with a -4.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ4 2018
Last reportedQ1 2026Apr 22, 2026
How to read this metric
An increase may signal future tax savings, while a decrease could indicate the utilization of tax assets or a valuation allowance adjustment.
Detailed definition
This represents the future tax benefits that the company expects to realize due to temporary differences between the boo...
Peer comparison
Common in large multinational corporations with complex tax structures and varying jurisdictional regulations.
Metric ID:
non_current_assets_deferred_income_tax_assets_netHistorical 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 | $10.8B | $10.65B | $10.22B | $9.94B | $9.51B | $9.39B | $8.95B | $8.82B | $8.78B | $9.26B | $9.28B | $10.31B | $9B | $9.35B | $10.46B | $8.49B | $6.8B | $6.67B | $6.87B | $6.73B |
| QoQ Change | — | -1.5% | -4.0% | -2.8% | -4.2% | -1.3% | -4.7% | -1.5% | -0.4% | +5.5% | +0.2% | +11.1% | -12.6% | +3.8% | +11.9% | -18.8% | -19.9% | -2.0% | +3.1% | -2.1% |
| YoY Change | — | — | — | — | -11.9% | -11.8% | -12.5% | -11.3% | -7.7% | -1.4% | +3.7% | +16.9% | +2.6% | +1.0% | +12.7% | -17.6% | -24.5% | -28.7% | -34.3% | -20.8% |
Range$6.67B – $10.8B
CAGR-9.5%
Avg YoY Growth-9.1%
Median YoY Growth-11.5%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Johnson & Johnson's deferred tax assets?
- Johnson & Johnson (JNJ) reported deferred tax assets of $6.73B in Q1 2026.
- How has Johnson & Johnson's deferred tax assets changed year-over-year?
- Johnson & Johnson's deferred tax assets decreased by 20.8% year-over-year, from $8.49B to $6.73B.
- What is the long-term trend for Johnson & Johnson's deferred tax assets?
- Over 5 years (2020 to 2025), Johnson & Johnson's deferred tax assets has grown at a -4.2% compound annual growth rate (CAGR), from $8.53B to $6.87B.
- What does deferred tax assets mean?
- Future tax savings resulting from accounting differences between financial reporting and tax reporting.