Skip to content
OpenCapital
Get started

Kenvue KVUE Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Colgate-Palmolive logo
Colgate-PalmoliveCL
$444M-9.4%
PBH
Prestige Consumer HealthcarePBH
$466K+6.9%
Edgewell Personal Care logo
Edgewell Personal CareEPC
$49.8M+166%
Nature's Sunshine Products logo
Nature's Sunshine ProductsNATR
$4.97M-24.0%
Perrigo Company logo
Perrigo CompanyPRGO
$28.6M+98.6%
Church & Dwight logo
Church & DwightCHD
——

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$489.0M+14.3%
CapEx$139.0M-22.3%
Free cash flow$350.0M+40.6%

Valuation

See full
Market cap$36.69B-6.1%
Enterprise value$44.42B-6.4%
P/E22.6×-4.9×
P/S2.4×-0.2×

Profitability

See full
Gross margin58.4%+0.3pp
Operating margin17.2%+5.1pp
Net margin10.6%+3.7pp
FCF margin11.9%+2.4pp

Returns & leverage

See full
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:AccruedIncomeTaxesCurrent.

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

Ask your AI about Kenvue's accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Kenvue's accrued income taxes, current?
Kenvue (KVUE) reported accrued income taxes, current of $96M in Q1 2026.
How has Kenvue's accrued income taxes, current changed year-over-year?
Kenvue's accrued income taxes, current decreased by 37.7% year-over-year, from $154M to $96M.
What is the long-term trend for Kenvue's accrued income taxes, current?
Over 2 years (2023 to 2025), Kenvue's accrued income taxes, current has grown at a -14.0% compound annual growth rate (CAGR), from $142M to $105M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.