Johnson & Johnson JNJ Deferred Taxes
Deferred Taxes 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 April 22, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Johnson & Johnson's deferred taxes?
- Johnson & Johnson (JNJ) reported deferred taxes of $7.01B in Q1 2026.
- How has Johnson & Johnson's deferred taxes changed year-over-year?
- Johnson & Johnson's deferred taxes increased by 188.8% year-over-year, from $2.43B to $7.01B.
- What is the long-term trend for Johnson & Johnson's deferred taxes?
- Over 5 years (2020 to 2025), Johnson & Johnson's deferred taxes has grown at a -1.2% compound annual growth rate (CAGR), from $7.21B to $6.79B.
- What does deferred taxes mean?
- Future tax payments that the company expects to make due to timing differences in accounting.
- How do you interpret deferred taxes?
- An increase suggests that the company has deferred tax payments to future periods, often due to accelerated depreciation or other tax-timing strategies.
- How does deferred taxes compare across companies?
- Common in capital-intensive industries where depreciation schedules differ significantly between financial and tax reporting.