What is Kenvue's change in income taxes?

Kenvue (KVUE) reported change in income taxes of $33M in Q1 2026.

How has Kenvue's change in income taxes changed year-over-year?

Kenvue's change in income taxes decreased by 46.8% year-over-year, from $62M to $33M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Kenvue KVUE Change in Income Taxes

Change in Income Taxes at other companies

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$44.2M-19.8%

CloroxCLX

-$107M-355%

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-$3.21M-122%

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$127K-94.4%

Perrigo CompanyPRGO

-$13.2M-467%

OrganonOGN

-$4M-111%

Other financials

Income statement

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Revenue$3.9B+4.5%

Gross profit$2.3B+6.2%

Operating income$767.0M+37.5%

Net income$474.0M+47.2%

EPS (diluted)$0.25+47.1%

Balance sheet

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Cash & equivalents$1.1B+1.7%

Total debt$8.8B-8.3%

Total equity$10.6B+5.5%

Total assets$26.9B+2.3%

Cash flow

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Operating cash flow$489.0M+14.3%

CapEx$139.0M-22.3%

Free cash flow$350.0M+40.6%

Valuation

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Market cap$36.69B-6.1%

Enterprise value$44.42B-6.4%

P/E22.6×-4.9×

P/S2.4×-0.2×

Profitability

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Gross margin58.4%+0.3pp

Operating margin17.2%+5.1pp

Net margin10.6%+3.7pp

FCF margin11.9%+2.4pp

Returns & leverage

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Return on equity15.7%+5.5pp

Debt / equity0.8×-0.1×

Current ratio1×+0.1×

Where this comes from

Reported directly by Kenvue in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedTaxesPayable.

The official record: Kenvue’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kenvue's change in income taxes?: Kenvue (KVUE) reported change in income taxes of $33M in Q1 2026.
How has Kenvue's change in income taxes changed year-over-year?: Kenvue's change in income taxes decreased by 46.8% year-over-year, from $62M to $33M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.