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Johnson & Johnson JNJ Income taxes payable – long-term

Income taxes payable – long-term at other companies

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Other financials

Income statement

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Revenue$24.1B+9.9%
Gross profit$16.0B+9.8%
Operating income$6.3B+2.4%
Net income$5.2B-52.4%
EPS (diluted)$2.14-52.9%

Balance sheet

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Cash & equivalents$21.7B-43.6%
Total debt$55.0B+5.2%
Total equity$81.2B+3.9%
Total assets$200.89B+3.7%

Cash flow

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Operating cash flow$2.5B-39.8%
CapEx$1.0B+32.0%
Free cash flow$1.5B-56.6%

Valuation

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Market cap$549.78B+47.3%
Enterprise value$583.08B+50.5%
P/E26.1×+9.0×
P/S5.7×+1.5×

Profitability

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Gross margin67.8%-0.5pp
Operating margin26.4%+2.8pp
Net margin21.8%-2.6pp

Returns & leverage

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Return on equity26.4%-3.0pp
Debt / equity0.7×0.0×
Current ratio-0.2×

Where this comes from

Reported directly by Johnson & Johnson in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.

The official record: Johnson & Johnson’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Johnson & Johnson's income taxes payable – long-term?
Johnson & Johnson (JNJ) reported income taxes payable – long-term of $486M in Q1 2026.
How has Johnson & Johnson's income taxes payable – long-term changed year-over-year?
Johnson & Johnson's income taxes payable – long-term increased by 23.0% year-over-year, from $395M to $486M.
What is the long-term trend for Johnson & Johnson's income taxes payable – long-term?
Over 5 years (2020 to 2025), Johnson & Johnson's income taxes payable – long-term has grown at a -40.6% compound annual growth rate (CAGR), from $6.56B to $486M.
What does income taxes payable – long-term mean?
Long-term income tax obligations that are not due within the next year.
How do you interpret income taxes payable – long-term?
An increase may indicate unresolved tax disputes or long-term tax planning strategies, while a decrease suggests the settlement or expiration of long-term tax obligations.
How does income taxes payable – long-term compare across companies?
Varies significantly based on the company's global tax footprint and history of tax litigation.